Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
250 |
GAZETTED (NPS) |
2210 |
2801 |
18267 |
25-NOV-2022 |
2210407 |
30-NOV-2022 |
| 2 |
249 |
GAZETTED |
2210 |
2801 |
18262 |
25-NOV-2022 |
2210403 |
30-NOV-2022 |
| 3 |
252 |
CHC STAFF |
2210 |
2801 |
18266 |
25-NOV-2022 |
2210377 |
30-NOV-2022 |
| 4 |
260 |
MALARIA (NPS) |
2210 |
2801 |
18258 |
25-NOV-2022 |
2210412 |
30-NOV-2022 |
| 5 |
255 |
PHC NEW |
2210 |
2801 |
18256 |
25-NOV-2022 |
2210383 |
30-NOV-2022 |
| 6 |
253 |
CHC (NPS) |
2210 |
2801 |
18250 |
25-NOV-2022 |
2210379 |
30-NOV-2022 |
| 7 |
259 |
PH STAFF (NPS) |
2210 |
2801 |
18245 |
25-NOV-2022 |
2210401 |
30-NOV-2022 |
| 8 |
256 |
PHC NEW (NPS) |
2210 |
2801 |
18263 |
25-NOV-2022 |
2210398 |
30-NOV-2022 |
| 9 |
258 |
PH STAFF |
2210 |
2801 |
18242 |
25-NOV-2022 |
2210391 |
30-NOV-2022 |
| 10 |
261 |
FW STAFF |
2211 |
2801 |
18292 |
25-NOV-2022 |
221153 |
30-NOV-2022 |
| 11 |
262 |
FW STAFF (NPS) |
2211 |
2801 |
18268 |
25-NOV-2022 |
221155 |
30-NOV-2022 |
| 12 |
254 |
CHC (CONT) |
2210 |
2801 |
19532 |
11-DEC-2022 |
2210299 |
14-DEC-2022 |
| 13 |
263 |
FW CONTRACTUAL |
2211 |
2801 |
19524 |
11-DEC-2022 |
221149 |
14-DEC-2022 |
| 14 |
251 |
GAZETTED (CONT) |
2210 |
2801 |
18534 |
28-NOV-2022 |
2210315 |
14-DEC-2022 |
| 15 |
257 |
PHC (NEW) CONT. |
2210 |
2801 |
19525 |
11-DEC-2022 |
2210314 |
14-DEC-2022 |
| 16 |
314 |
MALARIA STAFF 1 |
2210 |
2801 |
23641 |
03-FEB-2023 |
2210179 |
06-FEB-2023 |