Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 146/2022-23 Medical Gazetted 2210 2902 2170 16-NOV-2022 221062 18-NOV-2022
2 147/2022-23 FW_FIELD_STAFF 2211 2902 2169 16-NOV-2022 22119 18-NOV-2022
3 151/2022-23 MEDICAL_N.G 2210 2902 2244 28-NOV-2022 221078 30-NOV-2022
4 153/2022-23 MALARIA_GPF 2210 2902 2243 28-NOV-2022 221082 30-NOV-2022
5 155/2022-23 FW_FIELD_STAFF 2211 2902 2240 28-NOV-2022 221111 30-NOV-2022
6 150/2022-23 Medical Gazetted 2210 2902 2246 28-NOV-2022 221085 30-NOV-2022
7 152/2022-23 MEDICAL NON-GAZETTED - NPS 2210 2902 2249 28-NOV-2022 221068 30-NOV-2022
8 156/2022-23 FW_NPS 2211 2902 2248 28-NOV-2022 221113 30-NOV-2022
9 154/2022-23 MALARIA NPS 2210 2902 2247 28-NOV-2022 221073 30-NOV-2022
10 157/2022-23 C-(MED) 2210 2902 2376 09-DEC-2022 221097 16-DEC-2022