Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
168 |
MALARIA-NPS |
2210 |
0204 |
2854 |
25-NOV-2022 |
221091 |
09-DEC-2022 |
| 2 |
169 |
R.GPF-5 |
2210 |
0204 |
2856 |
25-NOV-2022 |
221092 |
09-DEC-2022 |
| 3 |
171 |
DIST ESTT-GPF |
2210 |
0204 |
2875 |
26-NOV-2022 |
221093 |
09-DEC-2022 |
| 4 |
167 |
MALARIA-GPF |
2210 |
0204 |
2862 |
25-NOV-2022 |
221096 |
09-DEC-2022 |
| 5 |
177 |
DIST ESTT-NPS |
2210 |
0204 |
3030 |
02-DEC-2022 |
221094 |
09-DEC-2022 |
| 6 |
176 |
103-CHC-NPS |
2210 |
0204 |
3042 |
02-DEC-2022 |
221099 |
09-DEC-2022 |
| 7 |
174 |
DISP (NPS) |
2210 |
0204 |
3025 |
01-DEC-2022 |
2210102 |
09-DEC-2022 |
| 8 |
170 |
103-CHC-NPS |
2210 |
0204 |
2887 |
28-NOV-2022 |
221095 |
09-DEC-2022 |
| 9 |
175 |
VS-CLERK |
2210 |
0204 |
3023 |
01-DEC-2022 |
221097 |
09-DEC-2022 |
| 10 |
178 |
R.GPF-5 |
2210 |
0204 |
3028 |
02-DEC-2022 |
221098 |
09-DEC-2022 |
| 11 |
166 |
FW-NPS |
2211 |
0204 |
2853 |
25-NOV-2022 |
221114 |
09-DEC-2022 |
| 12 |
172 |
DIST ESTT-NPS |
2210 |
0204 |
2876 |
26-NOV-2022 |
2210101 |
09-DEC-2022 |
| 13 |
187 |
CONTRACTUAL-DSP NPS. |
2210 |
0204 |
3109 |
09-DEC-2022 |
2210237 |
14-DEC-2022 |
| 14 |
182 |
FW-GPF |
2211 |
0204 |
3102 |
09-DEC-2022 |
221165 |
14-DEC-2022 |
| 15 |
192 |
103-CHC-CONTRACTUAL |
2210 |
0204 |
3123 |
12-DEC-2022 |
2210239 |
14-DEC-2022 |
| 16 |
180 |
DISPN-GPF |
2210 |
0204 |
3107 |
09-DEC-2022 |
2210230 |
14-DEC-2022 |
| 17 |
197 |
contractual 2 |
2210 |
0204 |
3134 |
12-DEC-2022 |
2210231 |
14-DEC-2022 |
| 18 |
188 |
CONTRACTUAL-RFWC |
2211 |
0204 |
3110 |
09-DEC-2022 |
221166 |
14-DEC-2022 |
| 19 |
240 |
FW-NPS |
2211 |
0204 |
3680 |
25-JAN-2023 |
221125 |
30-JAN-2023 |