Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 233 MEDICAL PRAN 2210 1706 1118 16-DEC-2025 2210421 17-DEC-2025
2 232 Regular Nursing Officer 2210 1706 1114 15-DEC-2025 2210454 20-DEC-2025
3 248 Regular Nursing Officer 2210 1706 1170 28-DEC-2025 2210638 31-DEC-2025
4 250 RFWC PRAN 2211 1706 1168 28-DEC-2025 221149 31-DEC-2025
5 234 CONTRACTUAL HWM PH 2210 1706 1167 28-DEC-2025 2210610 31-DEC-2025
6 246 Other 2210 1706 1172 28-DEC-2025 2210613 31-DEC-2025
7 236 gradeiv daily wages 1 2210 1706 1156 28-DEC-2025 2210640 31-DEC-2025
8 249 RFWC 2211 1706 1169 28-DEC-2025 221148 31-DEC-2025
9 237 HOSPITAL GAZETTED(P.Acharya) 2210 1706 1157 28-DEC-2025 2210644 31-DEC-2025
10 244 NEW DOCTOR 2210 1706 1160 28-DEC-2025 2210601 31-DEC-2025
11 243 MPHW F NEW 2211 1706 1161 28-DEC-2025 221151 31-DEC-2025
12 247 PH PRAN 2210 1706 1171 28-DEC-2025 2210599 31-DEC-2025
13 238 HOSPITAL PRAN 2210 1706 1158 28-DEC-2025 2210625 31-DEC-2025
14 240 MALARIA PRAN 2210 1706 1166 28-DEC-2025 2210636 31-DEC-2025
15 242 MEDICAL STAFF 2210 1706 1162 28-DEC-2025 2210616 31-DEC-2025
16 241 MEDICAL PRAN 2210 1706 1164 28-DEC-2025 2210645 31-DEC-2025
17 239 MALARIA 2210 1706 1165 28-DEC-2025 2210608 31-DEC-2025
18 251 gRADEiv hOSP. 2210 1706 1175 28-DEC-2025 2210614 31-DEC-2025
19 235 CONTRACTUAL MALARIA 2210 1706 1159 28-DEC-2025 2210607 31-DEC-2025
20 245 NEW NO 2210 1706 1206 30-DEC-2025 221053 01-JAN-2026
21 255 PURE CONT HW M MALARIA 2210 1706 1273 13-JAN-2026 2210219 17-JAN-2026