Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 297 | phnps | 2210 | 2203 | 1278 | 17-NOV-2022 | 2210231 | 30-NOV-2022 |
2 | 311 | 103 medical gpf | 2210 | 2203 | 1358 | 30-NOV-2022 | 221027 | 02-DEC-2022 |
3 | 305 | nmep nps | 2210 | 2203 | 1342 | 30-NOV-2022 | 221035 | 02-DEC-2022 |
4 | 302 | phnps | 2210 | 2203 | 1341 | 30-NOV-2022 | 221026 | 02-DEC-2022 |
5 | 301 | NEW -MPHW | 2210 | 2203 | 1343 | 30-NOV-2022 | 221028 | 02-DEC-2022 |
6 | 309 | vsnps | 2210 | 2203 | 1356 | 30-NOV-2022 | 221033 | 02-DEC-2022 |
7 | 313 | HEMAMANJARI | 2211 | 2203 | 1359 | 30-NOV-2022 | 221110 | 02-DEC-2022 |
8 | 312 | MO CHC | 2210 | 2203 | 1357 | 30-NOV-2022 | 221037 | 02-DEC-2022 |
9 | 310 | FW GPF | 2211 | 2203 | 1353 | 30-NOV-2022 | 22114 | 02-DEC-2022 |
10 | 307 | DS Rout | 2210 | 2203 | 1355 | 30-NOV-2022 | 221029 | 02-DEC-2022 |
11 | 299 | vjr | 2210 | 2203 | 1350 | 30-NOV-2022 | 221082 | 07-DEC-2022 |
12 | 303 | PRATAP | 2210 | 2203 | 1382 | 09-DEC-2022 | 2210182 | 15-DEC-2022 |
13 | 304 | PARIDA Nursing Officer | 2210 | 2203 | 1381 | 09-DEC-2022 | 2210206 | 15-DEC-2022 |
14 | 300 | cont-2 | 2211 | 2203 | 1384 | 09-DEC-2022 | 221170 | 15-DEC-2022 |
15 | 306 | 103 medical -gpf ARREAR | 2210 | 2203 | 1416 | 17-DEC-2022 | 2210241 | 21-DEC-2022 |
16 | 337 | NMEP Contractual | 2210 | 2203 | 1432 | 22-DEC-2022 | 2210263 | 26-DEC-2022 |
17 | 308 | arrear fw | 2210 | 2203 | 1417 | 17-DEC-2022 | 2210414 | 31-DEC-2022 |
18 | 332 | hemo | 2211 | 2203 | 1425 | 21-DEC-2022 | 221118 | 07-JAN-2023 |
19 | 339 | 103 Medical Contractual R.Khan | 2210 | 2203 | 1974 | 21-FEB-2024 | 2210197 | 23-FEB-2024 |