Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
158 |
saudamini |
2210 |
2204 |
809 |
15-NOV-2022 |
2210143 |
19-NOV-2022 |
| 2 |
159 |
cont. health |
2210 |
2204 |
814 |
19-NOV-2022 |
2210151 |
21-NOV-2022 |
| 3 |
160 |
103 PHC GPF |
2210 |
2204 |
836 |
23-NOV-2022 |
2210232 |
30-NOV-2022 |
| 4 |
166 |
2nd-nmep-nps bill group |
2210 |
2204 |
831 |
23-NOV-2022 |
2210234 |
30-NOV-2022 |
| 5 |
165 |
NMEP GPF |
2210 |
2204 |
832 |
23-NOV-2022 |
2210233 |
30-NOV-2022 |
| 6 |
169 |
FW NPS |
2211 |
2204 |
868 |
29-NOV-2022 |
221142 |
30-NOV-2022 |
| 7 |
168 |
FW GPF |
2211 |
2204 |
870 |
30-NOV-2022 |
221143 |
30-NOV-2022 |
| 8 |
167 |
PH |
2210 |
2204 |
869 |
29-NOV-2022 |
2210235 |
30-NOV-2022 |
| 9 |
161 |
103 PHC NPS |
2210 |
2204 |
882 |
01-DEC-2022 |
22105 |
01-DEC-2022 |
| 10 |
171 |
RADIOGRAPHER |
2210 |
2204 |
883 |
01-DEC-2022 |
221039 |
03-DEC-2022 |
| 11 |
162 |
MED NPS BILL GROUP |
2210 |
2204 |
901 |
09-DEC-2022 |
2210129 |
12-DEC-2022 |
| 12 |
174 |
cont. male |
2211 |
2204 |
916 |
17-DEC-2022 |
221186 |
19-DEC-2022 |
| 13 |
163 |
110 HOSPITAL GPF |
2210 |
2204 |
929 |
21-DEC-2022 |
2210393 |
31-DEC-2022 |
| 14 |
123 |
saudamini |
2210 |
2204 |
1194 |
21-FEB-2023 |
2210270 |
23-FEB-2023 |
| 15 |
105 |
salary arrear |
2210 |
2204 |
1216 |
28-FEB-2023 |
221044 |
04-MAR-2023 |
| 16 |
58 |
FW GROUP |
2211 |
2204 |
1325 |
20-MAR-2023 |
2211135 |
23-MAR-2023 |
| 17 |
106 |
MEDICAL NPS STAFF |
2210 |
2204 |
466 |
18-AUG-2023 |
2210154 |
19-AUG-2023 |
| 18 |
96 |
110 |
2211 |
2204 |
445 |
16-AUG-2023 |
221144 |
23-AUG-2023 |