Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 189 GAZETTED CONTRACTUAL 2210 2505 4252 17-NOV-2022 2210168 23-NOV-2022
2 188 New Gazetted Contractual 2210 2505 4271 19-NOV-2022 2210173 23-NOV-2022
3 195 FW-NPS 2211 2505 4512 29-NOV-2022 221121 06-DEC-2022
4 200 NON-GAZZ-NPS 2210 2505 4502 29-NOV-2022 221086 06-DEC-2022
5 194 FW 2211 2505 4510 29-NOV-2022 221120 06-DEC-2022
6 202 GAZATTED, tikabali 2210 2505 4543 30-NOV-2022 221085 06-DEC-2022
7 198 MCW 2210 2505 4514 29-NOV-2022 221082 06-DEC-2022
8 193 D.E. 2210 2505 4513 29-NOV-2022 221083 06-DEC-2022
9 197 MALARIA - PRAN 2210 2505 4498 29-NOV-2022 221084 06-DEC-2022
10 199 NON-GAZZ 2210 2505 4499 29-NOV-2022 221087 06-DEC-2022
11 209 New Gazetted Contractual 2210 2505 4665 05-DEC-2022 2210272 13-DEC-2022
12 196 GOVT 2210 2505 4729 09-DEC-2022 2210271 13-DEC-2022
13 201 govt nps 2210 2505 4727 09-DEC-2022 2210253 13-DEC-2022
14 210 GAZETTED CONTRACTUAL 2210 2505 4666 05-DEC-2022 2210268 13-DEC-2022
15 212 EXTRA-MED-GPF 2210 2505 4678 06-DEC-2022 2210259 13-DEC-2022
16 211 med cont new 2210 2505 4662 05-DEC-2022 2210257 13-DEC-2022
17 208 fw cont 2211 2505 4668 05-DEC-2022 221181 13-DEC-2022
18 219 Regular Nursing Officer 2210 2505 4761 12-DEC-2022 2210325 16-DEC-2022
19 218 Nursing Officer 2210 2505 4760 12-DEC-2022 2210324 16-DEC-2022
20 220 Extra Nursing Officer 2210 2505 4764 13-DEC-2022 2210323 16-DEC-2022
21 228 Contractual Paburia Gazzted 2210 2505 4806 17-DEC-2022 2210346 21-DEC-2022