Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
190 /2022-23 |
ANM-TC-GPF |
2210 |
2901 |
7347 |
28-NOV-2022 |
221094 |
30-NOV-2022 |
| 2 |
189 /2022-23 |
ADPHO(TB) |
2210 |
2901 |
7348 |
28-NOV-2022 |
221080 |
30-NOV-2022 |
| 3 |
193 /2022-23 |
DISTRICT_ESTT |
2210 |
2901 |
7341 |
28-NOV-2022 |
221066 |
30-NOV-2022 |
| 4 |
194 /2022-23 |
GAZETTED_PRAN |
2210 |
2901 |
7359 |
28-NOV-2022 |
221092 |
30-NOV-2022 |
| 5 |
195 /2022-23 |
NON-GAZETTED-gpf_1016 |
2210 |
2901 |
7350 |
28-NOV-2022 |
221087 |
30-NOV-2022 |
| 6 |
196 /2022-23 |
PRAN_NG_1016 |
2210 |
2901 |
7360 |
28-NOV-2022 |
221083 |
30-NOV-2022 |
| 7 |
188 /2022-23 |
ADMO_MO |
2210 |
2901 |
7339 |
28-NOV-2022 |
221077 |
30-NOV-2022 |
| 8 |
191 /2022-23 |
ANM-TC-PRAN |
2210 |
2901 |
7349 |
28-NOV-2022 |
221075 |
30-NOV-2022 |
| 9 |
192 /2022-23 |
CDMO |
2210 |
2901 |
7345 |
28-NOV-2022 |
221079 |
30-NOV-2022 |
| 10 |
186 /2022-23 |
NON-GAZETTED-gpf_1016 |
2210 |
2901 |
7044 |
22-NOV-2022 |
221035 |
07-DEC-2022 |
| 11 |
201 /2022-23 |
ADMO_MO |
2210 |
2901 |
7483 |
01-DEC-2022 |
221061 |
13-DEC-2022 |
| 12 |
202 /2022-23 |
GAZETTED-CONTRCTUAL |
2210 |
2901 |
7788 |
12-DEC-2022 |
221062 |
13-DEC-2022 |
| 13 |
203 /2022-23 |
ng-contractual staff |
2210 |
2901 |
7824 |
13-DEC-2022 |
221077 |
15-DEC-2022 |