Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
209 |
de-staff |
2210 |
0202 |
1758 |
28-NOV-2022 |
2210369 |
30-NOV-2022 |
| 2 |
208 |
mal-staff |
2210 |
0202 |
1755 |
28-NOV-2022 |
2210373 |
30-NOV-2022 |
| 3 |
207 |
nps-03 |
2210 |
0202 |
1752 |
28-NOV-2022 |
2210357 |
30-NOV-2022 |
| 4 |
205 |
gpf-phc |
2210 |
0202 |
1754 |
28-NOV-2022 |
2210365 |
30-NOV-2022 |
| 5 |
206 |
gpf-03 |
2210 |
0202 |
1753 |
28-NOV-2022 |
2210358 |
30-NOV-2022 |
| 6 |
204 |
nps-phc |
2210 |
0202 |
1750 |
28-NOV-2022 |
2210359 |
30-NOV-2022 |
| 7 |
229 |
Cont. F.W. |
2211 |
0202 |
1855 |
09-DEC-2022 |
221154 |
13-DEC-2022 |
| 8 |
203 |
nps-phc |
2210 |
0202 |
1689 |
19-NOV-2022 |
2210222 |
13-DEC-2022 |
| 9 |
211 |
de cont. new |
2210 |
0202 |
1757 |
28-NOV-2022 |
2210215 |
13-DEC-2022 |
| 10 |
210 |
DE NPS |
2210 |
0202 |
1756 |
28-NOV-2022 |
2210221 |
13-DEC-2022 |
| 11 |
213 |
FWNPS |
2211 |
0202 |
1759 |
29-NOV-2022 |
221153 |
13-DEC-2022 |
| 12 |
212 |
fw.staff |
2211 |
0202 |
1760 |
29-NOV-2022 |
221144 |
13-DEC-2022 |
| 13 |
220 |
new bill |
2210 |
0202 |
1844 |
08-DEC-2022 |
2210184 |
13-DEC-2022 |
| 14 |
230 |
PHC CONT. NEW |
2210 |
0202 |
1881 |
14-DEC-2022 |
2210303 |
20-DEC-2022 |
| 15 |
298 |
conpay-03 |
2210 |
0202 |
2632 |
10-MAR-2023 |
2210393 |
14-MAR-2023 |
| 16 |
310 |
new bill. 2 |
2210 |
0202 |
2734 |
15-MAR-2023 |
2210461 |
17-MAR-2023 |