Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 256 | FW (NPS) | 2211 | 2601 | 12237 | 05-NOV-2022 | 221120 | 14-NOV-2022 |
2 | 258 | FW (NPS) | 2211 | 2601 | 12371 | 11-NOV-2022 | 221122 | 14-NOV-2022 |
3 | 259 | 103 PHC Non Gaz (NPS) | 2210 | 2601 | 12414 | 15-NOV-2022 | 2210115 | 18-NOV-2022 |
4 | 276 | RHS (NPS) | 2210 | 2601 | 12739 | 24-NOV-2022 | 2210169 | 30-NOV-2022 |
5 | 268 | 103 PHC (Gaz) | 2210 | 2601 | 12741 | 24-NOV-2022 | 2210165 | 30-NOV-2022 |
6 | 280 | VS | 2210 | 2601 | 12830 | 24-NOV-2022 | 2210173 | 30-NOV-2022 |
7 | 281 | DE (NPS) 01 | 2210 | 2601 | 12834 | 24-NOV-2022 | 2210174 | 30-NOV-2022 |
8 | 271 | 103 PHC (Non Gaz) | 2210 | 2601 | 12750 | 24-NOV-2022 | 2210180 | 30-NOV-2022 |
9 | 277 | UHS | 2210 | 2601 | 12743 | 24-NOV-2022 | 2210166 | 30-NOV-2022 |
10 | 272 | 103 PHC (NON GAZ) Old | 2210 | 2601 | 12747 | 24-NOV-2022 | 2210172 | 30-NOV-2022 |
11 | 269 | 103 PHC(Gaz) NPS | 2210 | 2601 | 12746 | 24-NOV-2022 | 2210189 | 30-NOV-2022 |
12 | 282 | 103 PHC NON GAZ 1 | 2210 | 2601 | 12947 | 26-NOV-2022 | 2210183 | 30-NOV-2022 |
13 | 275 | DE (NPS) | 2210 | 2601 | 12744 | 24-NOV-2022 | 2210181 | 30-NOV-2022 |
14 | 274 | DE | 2210 | 2601 | 12745 | 24-NOV-2022 | 2210182 | 30-NOV-2022 |
15 | 270 | 103 PHC Non Gaz (NPS) | 2210 | 2601 | 12740 | 24-NOV-2022 | 2210190 | 30-NOV-2022 |
16 | 279 | FW (NPS) | 2211 | 2601 | 12742 | 24-NOV-2022 | 221140 | 30-NOV-2022 |
17 | 278 | FW | 2211 | 2601 | 12748 | 24-NOV-2022 | 221141 | 30-NOV-2022 |
18 | 273 | 103 PHC NON GAZ ADHOC | 2210 | 2601 | 12749 | 24-NOV-2022 | 2210179 | 30-NOV-2022 |
19 | 286 | FW (NPS) | 2211 | 2601 | 13561 | 02-DEC-2022 | 221113 | 03-DEC-2022 |
20 | 285 | FW | 2211 | 2601 | 13560 | 02-DEC-2022 | 221112 | 03-DEC-2022 |
21 | 283 | 103 PHC NON GAZ 2 | 2210 | 2601 | 13562 | 02-DEC-2022 | 221068 | 03-DEC-2022 |
22 | 284 | 103 PHC NON GAZ 2 | 2210 | 2601 | 13563 | 02-DEC-2022 | 221061 | 03-DEC-2022 |
23 | 290 | 103 PHC Non Gaz Contractual | 2210 | 2601 | 13925 | 09-DEC-2022 | 2210288 | 15-DEC-2022 |
24 | 289 | 103 PHC NON GAZ 03 | 2210 | 2601 | 13924 | 09-DEC-2022 | 2210283 | 15-DEC-2022 |
25 | 291 | RHS (Contractual) | 2210 | 2601 | 13926 | 09-DEC-2022 | 2210292 | 15-DEC-2022 |
26 | 306 | 103 PHC GAZ Contractual | 2210 | 2601 | 14542 | 26-DEC-2022 | 2210373 | 28-DEC-2022 |
27 | 326 | 103 PHC Non Gaz Contractual 1 | 2210 | 2601 | 16189 | 25-JAN-2023 | 2210123 | 27-JAN-2023 |