Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
183 |
PPC Staff |
2211 |
0103 |
3164 |
21-NOV-2022 |
221137 |
30-NOV-2022 |
| 2 |
170 |
Non Gazetted Pran |
2210 |
0103 |
3095 |
11-NOV-2022 |
2210232 |
30-NOV-2022 |
| 3 |
193 |
FOOD SAFETY OFFICER |
2210 |
0103 |
3301 |
28-NOV-2022 |
22108 |
01-DEC-2022 |
| 4 |
194 |
Gazette |
2210 |
0103 |
3313 |
28-NOV-2022 |
22104 |
01-DEC-2022 |
| 5 |
195 |
Gazette Pran |
2210 |
0103 |
3317 |
28-NOV-2022 |
22109 |
01-DEC-2022 |
| 6 |
187 |
Non-Gazette Staff |
2210 |
0103 |
3284 |
26-NOV-2022 |
22105 |
01-DEC-2022 |
| 7 |
190 |
VS Clerk |
2210 |
0103 |
3287 |
26-NOV-2022 |
22103 |
01-DEC-2022 |
| 8 |
188 |
PPC PRAN |
2211 |
0103 |
3289 |
26-NOV-2022 |
22113 |
01-DEC-2022 |
| 9 |
189 |
PPC Staff |
2211 |
0103 |
3280 |
26-NOV-2022 |
22114 |
01-DEC-2022 |
| 10 |
186 |
Non Gazetted Pran |
2210 |
0103 |
3286 |
26-NOV-2022 |
221015 |
01-DEC-2022 |
| 11 |
202 |
Contractual Staff |
2210 |
0103 |
3495 |
14-DEC-2022 |
2210291 |
20-DEC-2022 |
| 12 |
191 |
PH Staff |
2210 |
0103 |
3440 |
08-DEC-2022 |
2210292 |
20-DEC-2022 |
| 13 |
192 |
PPC Contractual |
2211 |
0103 |
3438 |
08-DEC-2022 |
221169 |
20-DEC-2022 |
| 14 |
228 |
DR OM |
2210 |
0103 |
3881 |
10-JAN-2023 |
221099 |
20-JAN-2023 |
| 15 |
24 |
Non-Gazette Pran Temp. 2 |
2210 |
0103 |
222 |
20-APR-2023 |
2210178 |
26-APR-2023 |
| 16 |
136 |
Gazette Pran Temp. 3 |
2210 |
0103 |
2747 |
13-NOV-2023 |
2210137 |
15-NOV-2023 |