Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 244 15 - RHS - NPS 2210 1110 2003 29-NOV-2022 221038 02-DEC-2022
2 250 4 - MED - NPS - NG 2210 1110 2019 29-NOV-2022 221052 02-DEC-2022
3 251 6 - FW - GPF - 7TH PAY 2211 1110 2020 29-NOV-2022 221111 02-DEC-2022
4 254 9 - NMEP 2210 1110 2022 29-NOV-2022 221050 02-DEC-2022
5 252 7 - FW - GPF - 6TH PAY 2211 1110 2021 29-NOV-2022 221114 02-DEC-2022
6 253 8 - FW - NPS 2211 1110 2023 29-NOV-2022 221113 02-DEC-2022
7 249 3 - MED - NG 2210 1110 2018 29-NOV-2022 221047 02-DEC-2022
8 246 18 - DR B KRISHNA 2210 1110 2001 29-NOV-2022 221053 02-DEC-2022
9 241 12 - DE 2210 1110 2012 29-NOV-2022 221048 02-DEC-2022
10 240 11 - NMEP - CONTRACTUAL 2210 1110 2013 29-NOV-2022 221039 02-DEC-2022
11 239 10 - NMEP - NPS 2210 1110 2006 29-NOV-2022 221043 02-DEC-2022
12 242 13 - DE - NPS 2210 1110 2008 29-NOV-2022 221049 02-DEC-2022
13 245 16 - UHS 2210 1110 2014 29-NOV-2022 221042 02-DEC-2022
14 247 1 - MO - NPS 2210 1110 2017 29-NOV-2022 221037 02-DEC-2022
15 243 14 - RHS 2210 1110 2007 29-NOV-2022 2210302 12-DEC-2022
16 259. 5 - MED - CONTRACTUAL 2210 1110 2179 12-DEC-2022 2210240 12-DEC-2022
17 248 2 - MO - CONTRACTUAL 2210 1110 2016 29-NOV-2022 2210287 12-DEC-2022
18 265 17 - FW- CONTRACTUAL 2211 1110 2160 11-DEC-2022 221178 12-DEC-2022
19 260 6 YEARS CONTRACTUAL 2210 1110 2087 06-DEC-2022 2210247 12-DEC-2022
20 310 FW-CONTRACTUAL MISS 2211 1110 2666 09-FEB-2023 221184 20-FEB-2023
21 334 MED-NG-MISS 2210 1110 2765 24-FEB-2023 221082 02-MAR-2023
22 333 PHC-GAZ-NEW 2210 1110 2770 24-FEB-2023 221077 02-MAR-2023
23 124 1092 (Pooja) 2210 1110 876 01-AUG-2023 2210117 02-AUG-2023