Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
148 |
12-2210-03-796-2943-01003-2-1-21fw-GPF |
2211 |
2101 |
17221 |
23-NOV-2022 |
221167 |
30-NOV-2022 |
2 |
154 |
12-2211-00-104-1347-01003-0-1-0 T-MECH 2 |
2211 |
2101 |
17272 |
23-NOV-2022 |
221174 |
30-NOV-2022 |
3 |
153 |
12-2210-06-101-0816-01003-0-1-0 T-FORMAN |
2210 |
2101 |
17264 |
23-NOV-2022 |
2210396 |
30-NOV-2022 |
4 |
150 |
FW Contractual 2 |
2211 |
2101 |
17237 |
23-NOV-2022 |
221173 |
30-NOV-2022 |
5 |
147 |
12-2210-00-796-1351-01003-2-1-21SIH-2 |
2211 |
2101 |
17257 |
23-NOV-2022 |
221164 |
30-NOV-2022 |
6 |
152 |
12-2211-00-102-1068-01003-0-1-0 PPC- PRAN |
2211 |
2101 |
17233 |
23-NOV-2022 |
221172 |
30-NOV-2022 |
7 |
151 |
12-2211-00-102-1068-01003-0-1-0 PPC GPF 2 |
2211 |
2101 |
17250 |
23-NOV-2022 |
221169 |
30-NOV-2022 |
8 |
149 |
12-2210-03-796-2943-01003-2-1-1 fw-pran |
2211 |
2101 |
17213 |
23-NOV-2022 |
221175 |
30-NOV-2022 |