Bill Details
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