Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
193/2022-23 |
NON-GAZ 2 |
2210 |
0791 |
19753 |
07-NOV-2022 |
2210103 |
10-NOV-2022 |
2 |
185/2022-23 |
GAZ ADHOC |
2210 |
0791 |
19676 |
05-NOV-2022 |
2210137 |
11-NOV-2022 |
3 |
186/2022-23 |
GAZ ADHOC |
2210 |
0791 |
19809 |
10-NOV-2022 |
2210169 |
17-NOV-2022 |
4 |
201/2022-23 |
GAZ ADHOC |
2210 |
0791 |
19933 |
11-NOV-2022 |
2210227 |
23-NOV-2022 |
5 |
206/2022-23 |
GAZ CONTRA |
2210 |
0791 |
20389 |
19-NOV-2022 |
2210240 |
24-NOV-2022 |
6 |
200/2022-23 |
GAZ ADHOC |
2210 |
0791 |
20169 |
16-NOV-2022 |
2210236 |
24-NOV-2022 |
7 |
205/2022-23 |
GAZ ADHOC |
2210 |
0791 |
20247 |
17-NOV-2022 |
2210233 |
24-NOV-2022 |
8 |
217/2022-23 |
NONGAZ CONTRA 2 |
2210 |
0791 |
21624 |
29-NOV-2022 |
221020 |
02-DEC-2022 |
9 |
216/2022-23 |
NON-GAZ 2 |
2210 |
0791 |
21737 |
30-NOV-2022 |
221019 |
02-DEC-2022 |
10 |
214/2022-23 |
GAZ CONTRA |
2210 |
0791 |
21605 |
29-NOV-2022 |
221018 |
02-DEC-2022 |
11 |
211/2022-23 |
GAZ-1 |
2210 |
0791 |
21599 |
29-NOV-2022 |
221017 |
02-DEC-2022 |
12 |
212/2022-23 |
GAZ-2 |
2210 |
0791 |
21598 |
29-NOV-2022 |
221021 |
02-DEC-2022 |
13 |
213/2022-23 |
GAZ ADHOC |
2210 |
0791 |
21602 |
29-NOV-2022 |
221016 |
02-DEC-2022 |
14 |
215/2022-23 |
NON-GAZ 1 |
2210 |
0791 |
21637 |
29-NOV-2022 |
221022 |
02-DEC-2022 |
15 |
95/2023-24 |
PAY ARREAR |
2210 |
0791 |
7614 |
06-JUL-2023 |
2210219 |
13-JUL-2023 |