Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
134 |
CONTRACTUAL |
2210 |
1701 |
15729 |
23-NOV-2022 |
2210263 |
30-NOV-2022 |
| 2 |
136 |
EYE STAFF |
2210 |
1701 |
15737 |
23-NOV-2022 |
2210264 |
30-NOV-2022 |
| 3 |
139 |
LEPROSY-1 |
2210 |
1701 |
15728 |
23-NOV-2022 |
2210266 |
30-NOV-2022 |
| 4 |
135 |
DAILY WAGES |
2210 |
1701 |
15733 |
23-NOV-2022 |
2210267 |
30-NOV-2022 |
| 5 |
143 |
VS |
2210 |
1701 |
15715 |
23-NOV-2022 |
2210265 |
30-NOV-2022 |
| 6 |
138 |
leprosy |
2210 |
1701 |
15740 |
23-NOV-2022 |
2210262 |
30-NOV-2022 |
| 7 |
137 |
gazetted |
2210 |
1701 |
16726 |
02-DEC-2022 |
221067 |
03-DEC-2022 |
| 8 |
141 |
OFFICE STAFF |
2210 |
1701 |
16727 |
02-DEC-2022 |
221081 |
03-DEC-2022 |
| 9 |
140 |
OFFICE PRAN |
2210 |
1701 |
16729 |
02-DEC-2022 |
221080 |
03-DEC-2022 |
| 10 |
142 |
OFFICE STAFF 1 |
2210 |
1701 |
16730 |
02-DEC-2022 |
221079 |
03-DEC-2022 |