Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 258/22-23 ARREAR BILL-1 2210 1893 10753 14-NOV-2022 221028 23-NOV-2022
2 273/22-23 ph 2210 1893 11037 23-NOV-2022 2210101 30-NOV-2022
3 268/22-23 ppc/non-gaz 2211 1893 11135 24-NOV-2022 22117 30-NOV-2022
4 266/22-23 hospital (non-gaz) 2210 1893 11074 23-NOV-2022 221070 30-NOV-2022
5 269/22-23 de/non-gaz 2210 1893 11032 23-NOV-2022 221063 30-NOV-2022
6 265/2-23 cps/oth gaz 2210 1893 11010 23-NOV-2022 221061 30-NOV-2022
7 264/22-23 hospital/gazetted 2210 1893 11050 23-NOV-2022 2210111 30-NOV-2022
8 271/22-23 mcwc 2210 1893 11016 23-NOV-2022 2210100 30-NOV-2022
9 272/22-23 CPS MCWC 2210 1893 11018 23-NOV-2022 221089 30-NOV-2022
10 263/22-23 de/gaz 2210 1893 11041 23-NOV-2022 221090 30-NOV-2022
11 267/22-23 cps/oh 2210 1893 11058 23-NOV-2022 221056 30-NOV-2022
12 280/22-3 GAZETTED(NPS)-2 2210 1893 11075 23-NOV-2022 2210109 30-NOV-2022
13 270/22-23 de/cps 2210 1893 11017 23-NOV-2022 221083 30-NOV-2022
14 278/22-23 New Lt/No Regular 2210 1893 11167 25-NOV-2022 221085 30-NOV-2022
15 277/22-23 ARREAR PRAN 2210 1893 11165 25-NOV-2022 221043 09-DEC-2022
16 276/22-23 CONT Arrear 2210 1893 11056 23-NOV-2022 221059 09-DEC-2022
17 275/22-23 CONT NON GAZ 2210 1893 11059 23-NOV-2022 221038 09-DEC-2022
18 274/22-23 cont gaz 2210 1893 11079 24-NOV-2022 221068 09-DEC-2022
19 292/22-23 LPC 2 2210 1893 12181 14-DEC-2022 2210100 17-DEC-2022
20 293/22-23 LPC 3 2210 1893 12183 14-DEC-2022 221099 17-DEC-2022
21 340/22-23 Special CPS OH 2210 1893 13715 19-JAN-2023 221062 24-JAN-2023
22 437/22-23 LPC BILL 2210 1893 16960 09-MAR-2023 2210109 13-MAR-2023