Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 168 GAZETTED_PRAN 2210 2901 7274 28-NOV-2022 221067 30-NOV-2022
2 169 MALARIA_GPF 2210 2901 7269 28-NOV-2022 221071 30-NOV-2022
3 167 GAZETTED_GPF 2210 2901 7285 28-NOV-2022 221084 30-NOV-2022
4 166 FW_PRAN 2211 2901 7273 28-NOV-2022 221110 30-NOV-2022
5 171 NON - GAZETTED-gpf 2210 2901 7300 28-NOV-2022 221089 30-NOV-2022
6 172 NON - GAZETTED_PRAN 2210 2901 7297 28-NOV-2022 221093 30-NOV-2022
7 170 MALARIA PRAN 2210 2901 7272 28-NOV-2022 221088 30-NOV-2022
8 165 FW_GPF 2211 2901 7293 28-NOV-2022 221112 30-NOV-2022
9 173 PH_GPF 2210 2901 7723 09-DEC-2022 221057 13-DEC-2022
10 181 FW CONTRACTUAL PRAN STAFF 2211 2901 7738 09-DEC-2022 221118 13-DEC-2022
11 182 MEDICAL CONTRACTUAL (SIX YR) PRAN 2210 2901 7740 09-DEC-2022 221056 13-DEC-2022