Bill Details
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