Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
163 |
REGURAL GPF |
2210 |
0501 |
16491 |
26-DEC-2022 |
2210524 |
31-DEC-2022 |
2 |
166 |
NURSING OFFICER |
2210 |
0501 |
16523 |
26-DEC-2022 |
2210505 |
31-DEC-2022 |
3 |
164 |
NON GAZETTED |
2210 |
0501 |
16509 |
26-DEC-2022 |
2210533 |
31-DEC-2022 |
4 |
165 |
NON GAZETTED 3 |
2210 |
0501 |
16528 |
26-DEC-2022 |
2210510 |
31-DEC-2022 |
5 |
168 |
Paramedical_1 |
2210 |
0501 |
17879 |
20-JAN-2023 |
2210209 |
24-JAN-2023 |
6 |
167 |
Paramedical_3 |
2210 |
0501 |
17878 |
20-JAN-2023 |
2210207 |
24-JAN-2023 |
7 |
177 |
GAZETTED |
2210 |
0501 |
17942 |
21-JAN-2023 |
221068 |
06-FEB-2023 |
8 |
176 |
REGURAL GPF |
2210 |
0501 |
18241 |
25-JAN-2023 |
2210125 |
09-FEB-2023 |