Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
210 |
CHC REGULAR STAFFS |
2210 |
1302 |
1064 |
28-NOV-2022 |
221095 |
30-NOV-2022 |
2 |
207 |
CHC MO DENTALIST |
2210 |
1302 |
1051 |
28-NOV-2022 |
221097 |
30-NOV-2022 |
3 |
208 |
CHC MO NPS ARREAR |
2210 |
1302 |
1048 |
28-NOV-2022 |
221096 |
30-NOV-2022 |
4 |
206 |
CHC 44 DAYS STAFFS |
2210 |
1302 |
1047 |
28-NOV-2022 |
221093 |
30-NOV-2022 |
5 |
209 |
CHC NPS STAFFS |
2210 |
1302 |
1055 |
28-NOV-2022 |
221094 |
30-NOV-2022 |
6 |
212 |
DE CONTRACTUAL STAFFS |
2210 |
1302 |
1057 |
28-NOV-2022 |
2210102 |
30-NOV-2022 |
7 |
217 |
CHC MO NPS |
2210 |
1302 |
1063 |
28-NOV-2022 |
221098 |
30-NOV-2022 |
8 |
211 |
COVID WARRIOR |
2210 |
1302 |
1056 |
28-NOV-2022 |
221099 |
30-NOV-2022 |
9 |
216 |
SC REGULAR STAFFS |
2211 |
1302 |
1061 |
28-NOV-2022 |
221118 |
30-NOV-2022 |
10 |
205 |
ANY |
2210 |
1302 |
1052 |
28-NOV-2022 |
2210101 |
30-NOV-2022 |
11 |
215 |
SC NPS STAFFS |
2211 |
1302 |
1058 |
28-NOV-2022 |
221119 |
30-NOV-2022 |
12 |
213 |
DE NPS REGULAR STAFFS |
2210 |
1302 |
1060 |
28-NOV-2022 |
2210100 |
30-NOV-2022 |
13 |
214 |
DE REGULAR STAFF |
2210 |
1302 |
1059 |
28-NOV-2022 |
2210196 |
19-DEC-2022 |
14 |
227 |
CHC LTRMO |
2210 |
1302 |
1147 |
20-DEC-2022 |
2210211 |
23-DEC-2022 |
15 |
225 |
SC REG ARR |
2211 |
1302 |
1137 |
17-DEC-2022 |
221159 |
26-DEC-2022 |
16 |
226 |
CHC CONTRACTUAL STAFFS |
2210 |
1302 |
1253 |
06-JAN-2023 |
221079 |
31-JAN-2023 |
17 |
272 |
OTHER ARREAR |
2210 |
1302 |
1367 |
08-FEB-2023 |
2210134 |
14-FEB-2023 |
18 |
307 |
NURSING OFFICER ARREAR |
2210 |
1302 |
1550 |
05-MAR-2023 |
2210215 |
10-MAR-2023 |
19 |
301 |
PHC MO ARR |
2210 |
1302 |
1518 |
02-MAR-2023 |
2210184 |
10-MAR-2023 |
20 |
241 |
CHC NPS ARR |
2210 |
1302 |
1206 |
06-DEC-2023 |
221045 |
12-DEC-2023 |
21 |
243 |
CHC ARREAR |
2211 |
1302 |
1201 |
06-DEC-2023 |
221110 |
12-DEC-2023 |
22 |
327 |
CHC CONTRACTUAL ARREAR |
2210 |
1302 |
1583 |
24-FEB-2024 |
2210478 |
02-MAR-2024 |