Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 225/2022-23 | DIST ESTT | 2210 | 1602 | 3014 | 28-NOV-2022 | 2210168 | 30-NOV-2022 |
2 | 228/2022-23 | FW ESTABLISHMENT | 2211 | 1602 | 3021 | 28-NOV-2022 | 221141 | 30-NOV-2022 |
3 | 220/2022-23 | PHC(PRAN) | 2210 | 1602 | 3029 | 28-NOV-2022 | 2210162 | 30-NOV-2022 |
4 | 223/2022-23 | GAZETTED (PRAN) | 2210 | 1602 | 3023 | 28-NOV-2022 | 2210169 | 30-NOV-2022 |
5 | 229/2022-23 | FW (PRAN) | 2211 | 1602 | 3016 | 28-NOV-2022 | 221140 | 30-NOV-2022 |
6 | 222/2022-23 | GAZETTED | 2210 | 1602 | 3042 | 28-NOV-2022 | 2210161 | 30-NOV-2022 |
7 | 221/2022-23 | PHC (GROUP C & D) | 2210 | 1602 | 3025 | 28-NOV-2022 | 2210166 | 30-NOV-2022 |
8 | 224/2022-23 | OTHER HOSPITAL(GAZETTED-PRAN) | 2210 | 1602 | 3167 | 01-DEC-2022 | 221071 | 07-DEC-2022 |
9 | 226/2022-23 | DE(PRAN) | 2210 | 1602 | 3165 | 01-DEC-2022 | 221068 | 07-DEC-2022 |
10 | 227/2022-23 | OTHER HOSPITAL | 2210 | 1602 | 3164 | 01-DEC-2022 | 221069 | 07-DEC-2022 |
11 | 236/2022-23 | ARREAR1 | 2210 | 1602 | 3173 | 01-DEC-2022 | 221087 | 09-DEC-2022 |
12 | 234/2022-23 | CONTRACTUAL PHC | 2210 | 1602 | 3174 | 01-DEC-2022 | 221076 | 09-DEC-2022 |
13 | 235/2022-23 | CONTRACTUAL | 2210 | 1602 | 3172 | 01-DEC-2022 | 221098 | 09-DEC-2022 |
14 | 237/2022-23 | CONTRACTUAL GAZETTED | 2210 | 1602 | 3336 | 13-DEC-2022 | 2210237 | 21-DEC-2022 |
15 | 264/2022-23 | ADHOC | 2210 | 1602 | 4581 | 04-MAR-2023 | 2210140 | 10-MAR-2023 |
16 | 217/2022-23 | OTHER HOSPITAL(GAZETTED-PRAN) | 2210 | 1602 | 4674 | 07-MAR-2023 | 2210279 | 15-MAR-2023 |