Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 274/PBI | medical GAZZETED NPS 02 | 2210 | 1501 | 13740 | 09-NOV-2022 | 221069 | 14-NOV-2022 |
2 | 275/Pay Med | medical 5 | 2210 | 1501 | 14176 | 22-NOV-2022 | 2210125 | 24-NOV-2022 |
3 | 285/Pay Med | medical GAZZETED NPS 02 | 2210 | 1501 | 14259 | 23-NOV-2022 | 2210162 | 30-NOV-2022 |
4 | 282/Pay FW | FW NPS | 2211 | 1501 | 14241 | 23-NOV-2022 | 221142 | 30-NOV-2022 |
5 | 281/Pay FW | FW GPF | 2211 | 1501 | 14296 | 23-NOV-2022 | 221141 | 30-NOV-2022 |
6 | 280/Pay Disp | DISPENSIRY | 2210 | 1501 | 14328 | 23-NOV-2022 | 2210173 | 30-NOV-2022 |
7 | 283/Pay NMEP | GPF MALERIA | 2210 | 1501 | 14354 | 23-NOV-2022 | 2210164 | 30-NOV-2022 |
8 | 284/Pay PH | GPF PH | 2210 | 1501 | 14293 | 23-NOV-2022 | 2210171 | 30-NOV-2022 |
9 | 289/Pay PH | nps_ph | 2210 | 1501 | 14268 | 23-NOV-2022 | 2210172 | 30-NOV-2022 |
10 | 286/Pay Med | medical GPF 04 | 2210 | 1501 | 14260 | 23-NOV-2022 | 2210166 | 30-NOV-2022 |
11 | 278/Pay C.NMEP | CONTRACTUAL NMEP | 2210 | 1501 | 14279 | 23-NOV-2022 | 2210170 | 30-NOV-2022 |
12 | 288/Pay NMEP | nps meleria | 2210 | 1501 | 14299 | 23-NOV-2022 | 2210165 | 30-NOV-2022 |
13 | 287/Pay Disp | NPS Dispensary | 2210 | 1501 | 15030 | 30-NOV-2022 | 221011 | 01-DEC-2022 |
14 | 279/Pay C.Med | CONTRACTUAL NURSING OFFICER | 2210 | 1501 | 15460 | 09-DEC-2022 | 2210159 | 13-DEC-2022 |
15 | 276/Pay C.Med | CONTRACTUAL DOCTOR | 2210 | 1501 | 15445 | 09-DEC-2022 | 2210158 | 13-DEC-2022 |
16 | 277/Pay C.FW | CONTRACTUAL FW | 2211 | 1501 | 15448 | 09-DEC-2022 | 221142 | 13-DEC-2022 |
17 | 296/Pay C.Med | CONTACTUAL MED.1 | 2210 | 1501 | 15904 | 17-DEC-2022 | 2210308 | 21-DEC-2022 |
18 | 292/20% Med | medical GPF 04 | 2210 | 1501 | 15689 | 14-DEC-2022 | 2210381 | 29-DEC-2022 |
19 | 413/Pay | ITISHREE | 2211 | 1501 | 22682 | 13-MAR-2023 | 2211127 | 16-MAR-2023 |
20 | 221/Pay Med | MEDICAL GPF 06 | 2210 | 1501 | 15501 | 19-DEC-2023 | 2210190 | 20-DEC-2023 |