Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
211/2022-23 |
NON-GAZATTED -GPF |
2210 |
2903 |
1478 |
26-NOV-2022 |
22102 |
01-DEC-2022 |
| 2 |
216/2022-23 |
PH-GPF |
2210 |
2903 |
1472 |
26-NOV-2022 |
22109 |
01-DEC-2022 |
| 3 |
208/2022-23 |
GAZETTED-PRAN |
2210 |
2903 |
1477 |
26-NOV-2022 |
22104 |
01-DEC-2022 |
| 4 |
209/2022-23 |
MALARIA-GPF |
2210 |
2903 |
1479 |
26-NOV-2022 |
22101 |
01-DEC-2022 |
| 5 |
207/2022-23 |
FW-PRAN |
2211 |
2903 |
1489 |
28-NOV-2022 |
22111 |
01-DEC-2022 |
| 6 |
210/2022-23 |
MALARIA-PRAN |
2210 |
2903 |
1476 |
26-NOV-2022 |
22108 |
01-DEC-2022 |
| 7 |
213/2022-23 |
NPCB |
2210 |
2903 |
1475 |
26-NOV-2022 |
22107 |
01-DEC-2022 |
| 8 |
218/2022-23 |
VS CONTRACTUAL |
2210 |
2903 |
1486 |
28-NOV-2022 |
221011 |
01-DEC-2022 |
| 9 |
206/2022-23 |
FW-GPF |
2211 |
2903 |
1492 |
28-NOV-2022 |
22112 |
01-DEC-2022 |
| 10 |
212/2022-23 |
NON-GAZATTED -PRAN |
2210 |
2903 |
1473 |
26-NOV-2022 |
22105 |
01-DEC-2022 |
| 11 |
217/2022-23 |
PH-PRAN |
2210 |
2903 |
1474 |
26-NOV-2022 |
22103 |
01-DEC-2022 |
| 12 |
215/2022-23 |
OH-PRAN |
2210 |
2903 |
1471 |
26-NOV-2022 |
221010 |
01-DEC-2022 |
| 13 |
205/2022-23 |
Contractual six year |
2210 |
2903 |
1488 |
28-NOV-2022 |
22106 |
01-DEC-2022 |
| 14 |
214/2022-23 |
OH-GPF |
2210 |
2903 |
1602 |
13-DEC-2022 |
2210112 |
17-DEC-2022 |
| 15 |
334/2022-23 |
GAZETTED-PRAN |
2210 |
2903 |
2361 |
20-MAR-2023 |
2210233 |
23-MAR-2023 |