Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 247/arrear 22-23 DHH-3 2210 1501 13790 10-NOV-2022 2210134 24-NOV-2022
2 266/22-23 dev-1 2210 1501 14339 23-NOV-2022 2210212 30-NOV-2022
3 271/22-23 pran bill 2210 1501 14327 23-NOV-2022 2210205 30-NOV-2022
4 270/22-23 office-1 2210 1501 14269 23-NOV-2022 2210214 30-NOV-2022
5 248/arrear 22-23 dhh other 2210 1501 14439 24-NOV-2022 2210210 30-NOV-2022
6 265/22-23 CONTRACTUAL GNM 2 2210 1501 14302 23-NOV-2022 2210275 30-NOV-2022
7 264/22-23 cont gnm 2210 1501 14270 23-NOV-2022 2210209 30-NOV-2022
8 278/22-23 DHH-3 2210 1501 14432 24-NOV-2022 2210206 30-NOV-2022
9 279/22-23 NHM REGULAR 2210 1501 14433 24-NOV-2022 2210213 30-NOV-2022
10 274/22-23 DHH PRAN 2210 1501 14359 23-NOV-2022 2210204 30-NOV-2022
11 272/22-23 non-gaeted 2210 1501 14312 23-NOV-2022 2210203 30-NOV-2022
12 267/22-23 GAZZATED 2210 1501 14334 23-NOV-2022 2210207 30-NOV-2022
13 268/22-23 GNM-2 2210 1501 14345 23-NOV-2022 2210208 30-NOV-2022
14 269/22-23 gnm staff 2210 1501 14361 23-NOV-2022 2210215 30-NOV-2022
15 263/22-23 CONTATUAL 2210 1501 14414 24-NOV-2022 2210242 13-DEC-2022
16 275/22-23 NEW CONTRACTUAL 2210 1501 14258 23-NOV-2022 2210274 17-DEC-2022
17 277/22-23 CONTRACTUAL NEW 2210 1501 14316 23-NOV-2022 2210273 17-DEC-2022
18 273/22-23 NHM C.PAY 2210 1501 14344 23-NOV-2022 2210270 17-DEC-2022
19 276/22-23 CONTRACTUAL NEW-B 2210 1501 14353 23-NOV-2022 2210267 17-DEC-2022
20 291/22-23 DHH NEW 2210 1501 15873 16-DEC-2022 2210295 20-DEC-2022
21 292/22-23 SRABAN 2210 1501 15874 16-DEC-2022 2210297 20-DEC-2022
22 319/22-23 dhh-2 2210 1501 17082 30-DEC-2022 2210579 31-DEC-2022
23 322/arrear022-23 dhh-2 2210 1501 17315 05-JAN-2023 221043 13-JAN-2023
24 368/22-23 dhh other 2210 1501 20709 25-FEB-2023 2210428 28-FEB-2023
25 420/22-23 OldPay 2210 1501 23026 14-MAR-2023 2210476 20-MAR-2023
26 432/22-23 DHH PRAN 2210 1501 24012 31-MAR-2023 2210561 31-MAR-2023
27 430/22-23 NHM REGULAR 2210 1501 24014 31-MAR-2023 2210559 31-MAR-2023