Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 243/pay 11/22/nps ma | nps malaria | 2210 | 1111 | 3143 | 28-NOV-2022 | 221027 | 02-DEC-2022 |
2 | 241/pay 11/22/MAC | msc | 2210 | 1111 | 3136 | 28-NOV-2022 | 221026 | 02-DEC-2022 |
3 | 232/pay 11/22/A MO | adhoc m.o | 2210 | 1111 | 3140 | 28-NOV-2022 | 221032 | 02-DEC-2022 |
4 | 242/pay11/22fw NPS | nps fw | 2211 | 1111 | 3139 | 28-NOV-2022 | 221110 | 02-DEC-2022 |
5 | 233/pay 11/22/DE | d.e | 2210 | 1111 | 3137 | 28-NOV-2022 | 221028 | 02-DEC-2022 |
6 | 238/pay 11/22/me NoN | medical non gazzeted | 2210 | 1111 | 3149 | 28-NOV-2022 | 221033 | 02-DEC-2022 |
7 | 235/pay11/22/FW | FAMILY PLANNING | 2211 | 1111 | 3145 | 28-NOV-2022 | 22119 | 02-DEC-2022 |
8 | 236/pay11/22/MO De | malaria | 2210 | 1111 | 3142 | 28-NOV-2022 | 221029 | 02-DEC-2022 |
9 | 239/pay11/22/MoG NPS | Medical nps | 2210 | 1111 | 3141 | 28-NOV-2022 | 221031 | 02-DEC-2022 |
10 | 231/pay 11/22/AB | add. bed | 2210 | 1111 | 3148 | 28-NOV-2022 | 221025 | 02-DEC-2022 |
11 | 240/pay 11/22/mo | MO GAZZATED NPS | 2210 | 1111 | 3146 | 28-NOV-2022 | 221030 | 02-DEC-2022 |
12 | 244/pay11/22/Med NPS | nps medical | 2210 | 1111 | 3144 | 28-NOV-2022 | 221034 | 02-DEC-2022 |
13 | 237/pay11/22/mo den | MEDICAL GAZZETED | 2210 | 1111 | 3138 | 28-NOV-2022 | 221035 | 02-DEC-2022 |
14 | 234/pay 11/22/de nps | d.e nps | 2210 | 1111 | 3150 | 28-NOV-2022 | 2210158 | 09-DEC-2022 |
15 | 245/pay 11/22/MAC | nps msc | 2210 | 1111 | 3151 | 28-NOV-2022 | 2210157 | 09-DEC-2022 |
16 | 254 | CONTRACTULE FW | 2211 | 1111 | 3244 | 06-DEC-2022 | 221155 | 12-DEC-2022 |
17 | 246/c pay 11/22 | pharmacist ddc | 2210 | 1111 | 3204 | 02-DEC-2022 | 2210209 | 12-DEC-2022 |
18 | 247/pay 11/22 FW | 7TH PAY FW GPF | 2211 | 1111 | 3209 | 02-DEC-2022 | 221156 | 12-DEC-2022 |
19 | 269/cpay 11/22 | cont. driver | 2210 | 1111 | 3364 | 23-DEC-2022 | 2210710 | 31-DEC-2022 |
20 | 305/Pay Att 11/22 | sixth pay medical non-gazztted | 2210 | 1111 | 3621 | 02-JAN-2023 | 2210114 | 11-JAN-2023 |
21 | 316 | CONTRACTULE MO | 2210 | 1111 | 3820 | 25-JAN-2023 | 2210372 | 31-JAN-2023 |
22 | 327 | sixth pay medical gazzted | 2210 | 1111 | 3821 | 25-JAN-2023 | 2210370 | 31-JAN-2023 |
23 | 313 | sixth pay d e | 2210 | 1111 | 3819 | 25-JAN-2023 | 2210365 | 31-JAN-2023 |