Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 194 con.chc 2210 1904 2179 03-DEC-2025 2210138 05-DEC-2025
2 207 FWSC STAFF 2211 1904 2373 24-DEC-2025 221157 31-DEC-2025
3 202 VITAL STATISTICS ASSISTANT 2210 1904 2380 24-DEC-2025 2210505 31-DEC-2025
4 203 PH STAFF (NPS) 2210 1904 2378 24-DEC-2025 2210508 31-DEC-2025
5 196 CHC STAFF 2210 1904 2375 24-DEC-2025 2210503 31-DEC-2025
6 199 NURSING OFFICER'S 2210 1904 2370 24-DEC-2025 2210504 31-DEC-2025
7 206 CHC STAFF(NPS) 2210 1904 2372 24-DEC-2025 2210495 31-DEC-2025
8 198 CON.PH 2210 1904 2377 24-DEC-2025 2210490 31-DEC-2025
9 204 PH STAFF 2210 1904 2369 24-DEC-2025 2210488 31-DEC-2025
10 208 FWSC STAFF(NPS) 2211 1904 2368 24-DEC-2025 221156 31-DEC-2025
11 201 PHC(N) DUMURIPUT NPS 2210 1904 2376 24-DEC-2025 2210496 31-DEC-2025
12 200 PHC(N) DUMURIPUT 2210 1904 2371 24-DEC-2025 2210498 31-DEC-2025
13 195 CHC MO 2210 1904 2379 24-DEC-2025 2210500 31-DEC-2025
14 197 con.chc 2210 1904 2367 24-DEC-2025 2210507 31-DEC-2025
15 205 CHC MO(NPS) 2210 1904 2374 24-DEC-2025 2210499 31-DEC-2025
16 209 con.chc 2210 1904 2470 31-DEC-2025 221043 03-JAN-2026
17 211 CON.NMEP 2210 1904 2479 02-JAN-2026 2210105 12-JAN-2026
18 238 DENTAL NPS 2210 1904 2745 06-FEB-2026 2210141 10-FEB-2026
19 243 ARR PAY 2 2210 1904 2971 26-FEB-2026 221017 02-MAR-2026
20 257 PRE REVISED CHC FWSC STAFF 2211 1904 2998 27-FEB-2026 22111 02-MAR-2026
21 258 MPHW F LEVEL - II S/C 2211 1904 3027 02-MAR-2026 221115 06-MAR-2026