Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
231/Arr-2022-23 |
5. S N -SDH (NPS) |
2210 |
1502 |
3265 |
05-NOV-2022 |
221066 |
10-NOV-2022 |
| 2 |
237/Arr Pay-2022-23 |
CONST. PPC |
2211 |
1502 |
3389 |
19-NOV-2022 |
221136 |
22-NOV-2022 |
| 3 |
238/Arr PAY-2022-23 |
5. S N -SDH (NPS) |
2210 |
1502 |
3468 |
25-NOV-2022 |
2210155 |
29-NOV-2022 |
| 4 |
241/PAY-2022-23 |
1MOS-SDH |
2210 |
1502 |
3450 |
24-NOV-2022 |
2210186 |
30-NOV-2022 |
| 5 |
242/PAY-2022-23 |
2 MO-SDH NPS |
2210 |
1502 |
3448 |
24-NOV-2022 |
2210200 |
30-NOV-2022 |
| 6 |
249/PAY-2022-23 |
11.PPC S/ -N(NPS) |
2211 |
1502 |
3449 |
24-NOV-2022 |
221147 |
30-NOV-2022 |
| 7 |
243/PAY-2022-23 |
20-Extra const.pay SDH |
2210 |
1502 |
3451 |
24-NOV-2022 |
2210189 |
30-NOV-2022 |
| 8 |
248/PAY-2022-23 |
10.PPC STAFF(GPF) |
2211 |
1502 |
3452 |
24-NOV-2022 |
221144 |
30-NOV-2022 |
| 9 |
244/PAY-2022-23 |
3. SDG STAFFS |
2210 |
1502 |
3453 |
24-NOV-2022 |
2210198 |
30-NOV-2022 |
| 10 |
247/PAY-2022-23 |
6. MCWC STAFF |
2210 |
1502 |
3446 |
24-NOV-2022 |
2210182 |
30-NOV-2022 |
| 11 |
245/PAY-2022-23 |
4 SDH STAFF (DP) |
2210 |
1502 |
3445 |
24-NOV-2022 |
2210192 |
30-NOV-2022 |
| 12 |
246/PAY-2022-23 |
5. S N -SDH (NPS) |
2210 |
1502 |
3454 |
24-NOV-2022 |
2210201 |
30-NOV-2022 |
| 13 |
251/PAY-2022-23 |
contractual_MO_SDH |
2210 |
1502 |
3734 |
15-DEC-2022 |
2210279 |
17-DEC-2022 |
| 14 |
250/PAY-2022-23 |
Extra-HOSP. |
2210 |
1502 |
3733 |
15-DEC-2022 |
2210283 |
17-DEC-2022 |
| 15 |
253/PAY-2022-23 |
CONST. SDH |
2210 |
1502 |
3737 |
16-DEC-2022 |
2210282 |
17-DEC-2022 |
| 16 |
254/PAY-2022-23 |
CONST. PPC |
2211 |
1502 |
3736 |
16-DEC-2022 |
2211102 |
17-DEC-2022 |
| 17 |
263/PAY-2022-23 |
8. MOS PPC O&G |
2211 |
1502 |
3775 |
20-DEC-2022 |
2211113 |
22-DEC-2022 |
| 18 |
261/PAY-2022-23 |
Extra-sdh |
2210 |
1502 |
3773 |
20-DEC-2022 |
2210329 |
22-DEC-2022 |
| 19 |
278/Arr-2022-23 |
11.PPC S/ -N(NPS) |
2211 |
1502 |
4097 |
07-JAN-2023 |
221112 |
18-JAN-2023 |