| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
91 |
31-2851-00-107-0308-01003-136-11-1-0- NON GAZETTED |
2851 |
2101 |
14095 |
10-OCT-2022 |
28513 |
12-OCT-2022 |
|
| 2 |
92 |
GAZETTED NPS 0308 |
2851 |
2101 |
14129 |
11-OCT-2022 |
28514 |
12-OCT-2022 |
|
| 3 |
93 |
31-2851-00-107-2089-01003 MUNDA |
2851 |
2101 |
14080 |
10-OCT-2022 |
28515 |
12-OCT-2022 |
|
| 4 |
94 |
Attendant (C.MURMU) |
2851 |
2101 |
14128 |
11-OCT-2022 |
28516 |
12-OCT-2022 |
|
| 5 |
99 |
Attendant (C.MURMU) |
2851 |
2101 |
15305 |
26-OCT-2022 |
285132 |
31-OCT-2022 |
|
| 6 |
98 |
31-2851-00-107-2089-01003 MUNDA |
2851 |
2101 |
15331 |
26-OCT-2022 |
285137 |
31-OCT-2022 |
|
| 7 |
96 |
31-2851-00-107-0308-01003-136-11-1-0- NON GAZETTED |
2851 |
2101 |
15295 |
26-OCT-2022 |
285136 |
31-OCT-2022 |
|
| 8 |
97 |
GAZETTED NPS 0308 |
2851 |
2101 |
15327 |
26-OCT-2022 |
285135 |
31-OCT-2022 |
|
| 9 |
100 |
CONTRACTUAL |
2851 |
2101 |
15321 |
26-OCT-2022 |
285130 |
31-OCT-2022 |
|
| 10 |
112 |
31-2851-00-107-2089-01003-000-11-1-0 Uma |
2851 |
2101 |
18723 |
09-DEC-2022 |
285115 |
15-DEC-2022 |
|