Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
210 |
INITIAL APPOINTEES STAFFS |
2210 |
3001 |
10940 |
14-NOV-2022 |
2210167 |
21-NOV-2022 |
2 |
213 |
PAY BILL OF NMEP PRAN STAFF |
2210 |
3001 |
10992 |
15-NOV-2022 |
2210164 |
21-NOV-2022 |
3 |
209 |
PAY BILL OF GAZETTED PRAN STAFF |
2210 |
3001 |
10942 |
14-NOV-2022 |
2210173 |
21-NOV-2022 |
4 |
214 |
PAY BILL OF GAZETTED STAFF |
2210 |
3001 |
10993 |
15-NOV-2022 |
2210172 |
21-NOV-2022 |
5 |
208 |
PAY BILL OF NONGAZETTED PHC PRAN STAFF |
2210 |
3001 |
10737 |
07-NOV-2022 |
2210176 |
21-NOV-2022 |
6 |
215 |
PAY BILL OF RFWC STAFF |
2211 |
3001 |
11633 |
28-NOV-2022 |
221122 |
06-DEC-2022 |
7 |
224 |
ADDITIONAL BILL-1 |
2210 |
3001 |
11691 |
28-NOV-2022 |
2210107 |
06-DEC-2022 |
8 |
220 |
PAY BILL OF NMEP PRAN STAFF |
2210 |
3001 |
11652 |
28-NOV-2022 |
2210106 |
06-DEC-2022 |
9 |
217 |
PAY BILL OF NONGAZETTED PHC STAFF |
2210 |
3001 |
11660 |
28-NOV-2022 |
2210101 |
06-DEC-2022 |
10 |
225 |
PAY BILL OF GAZETTED PRAN STAFF |
2210 |
3001 |
11767 |
29-NOV-2022 |
2210109 |
06-DEC-2022 |
11 |
223 |
GPF1 |
2210 |
3001 |
11693 |
28-NOV-2022 |
2210104 |
06-DEC-2022 |
12 |
219 |
PAY BILL OF NMEP STAFF |
2210 |
3001 |
11639 |
28-NOV-2022 |
2210102 |
06-DEC-2022 |
13 |
221 |
PAY BILL OF GAZETTED STAFF |
2210 |
3001 |
11640 |
28-NOV-2022 |
2210103 |
06-DEC-2022 |
14 |
222 |
PAY BILL OF DE PRAN STAFFS |
2210 |
3001 |
11673 |
28-NOV-2022 |
2210105 |
06-DEC-2022 |
15 |
216 |
PAY BILL OF RFWC PRAN STAFF |
2211 |
3001 |
11625 |
28-NOV-2022 |
221121 |
06-DEC-2022 |
16 |
218 |
PAY BILL OF NONGAZETTED PHC PRAN STAFF |
2210 |
3001 |
12222 |
08-DEC-2022 |
2210195 |
13-DEC-2022 |
17 |
226 |
INITIAL APPOINTEES STAFFS |
2210 |
3001 |
12360 |
13-DEC-2022 |
2210264 |
16-DEC-2022 |
18 |
227 |
phc contractual 1 |
2210 |
3001 |
12381 |
13-DEC-2022 |
2210261 |
16-DEC-2022 |
19 |
211 |
PAY BILL OF NMEP PRAN STAFF |
2210 |
3001 |
18350 |
15-MAR-2023 |
2210516 |
17-MAR-2023 |