Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
216 |
PH NPS |
2210 |
2902 |
2267 |
29-NOV-2022 |
221015 |
02-DEC-2022 |
| 2 |
209 |
GAZETTED GPF URBAN |
2210 |
2902 |
2273 |
29-NOV-2022 |
221017 |
02-DEC-2022 |
| 3 |
208 |
FW NPS |
2211 |
2902 |
2266 |
29-NOV-2022 |
22114 |
02-DEC-2022 |
| 4 |
212 |
MALARIA PRAN |
2210 |
2902 |
2275 |
29-NOV-2022 |
221016 |
02-DEC-2022 |
| 5 |
213 |
Non gazzeted gpf |
2210 |
2902 |
2271 |
29-NOV-2022 |
221013 |
02-DEC-2022 |
| 6 |
211 |
GEZETTED PRAN URBAN |
2210 |
2902 |
2298 |
30-NOV-2022 |
221019 |
02-DEC-2022 |
| 7 |
217 |
NON GAZATTED PRAN |
2210 |
2902 |
2268 |
29-NOV-2022 |
221018 |
02-DEC-2022 |
| 8 |
215 |
OH NON gazetted pran |
2210 |
2902 |
2279 |
29-NOV-2022 |
221014 |
02-DEC-2022 |
| 9 |
207 |
FW GPF |
2211 |
2902 |
2277 |
29-NOV-2022 |
22113 |
02-DEC-2022 |
| 10 |
210 |
GAZETTED PRAN |
2210 |
2902 |
2322 |
02-DEC-2022 |
221034 |
06-DEC-2022 |
| 11 |
206 |
FW CONTRACTUAL |
2211 |
2902 |
2379 |
10-DEC-2022 |
221123 |
13-DEC-2022 |
| 12 |
204 |
CONSOLIDATE-OTHER |
2210 |
2902 |
2381 |
10-DEC-2022 |
221071 |
13-DEC-2022 |
| 13 |
203 |
consolidated |
2210 |
2902 |
2383 |
10-DEC-2022 |
221069 |
13-DEC-2022 |
| 14 |
214 |
OH GPF Non gazetted |
2210 |
2902 |
2364 |
08-DEC-2022 |
221075 |
13-DEC-2022 |
| 15 |
205 |
Contractual M.O |
2210 |
2902 |
2387 |
10-DEC-2022 |
221068 |
13-DEC-2022 |
| 16 |
305 |
consolidated |
2210 |
2902 |
3175 |
02-MAR-2023 |
|
|
| 17 |
306 |
CONSOLIDATE-OTHER |
2210 |
2902 |
3173 |
02-MAR-2023 |
|
|