Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 163 CHC MEDICAL OFFICER-2 2210 2104 1865 22-DEC-2025 2210676 23-DEC-2025
2 166 DIST.ESST.PRAN STAFF-7 2210 2104 1863 22-DEC-2025 2210671 23-DEC-2025
3 170 12-2210-03-103-1092-01003-11-1-0- CHC PRAN 2210 2104 1867 22-DEC-2025 2210668 23-DEC-2025
4 171 V.S.CLERK STAFF-5 2210 2104 1868 22-DEC-2025 2210687 23-DEC-2025
5 165 CHC G.P.F. STAFF-4 2210 2104 1866 22-DEC-2025 2210674 23-DEC-2025
6 164 CHC PRAN STAFF-3 2210 2104 1864 22-DEC-2025 2210677 23-DEC-2025
7 169 FW PRAN STAFF-10 2211 2104 1861 22-DEC-2025 221175 23-DEC-2025
8 167 OPTH.ASST. STAFF-8 2210 2104 1869 22-DEC-2025 2210669 23-DEC-2025
9 168 F W G.P.F STAFF-9 2211 2104 1862 22-DEC-2025 221174 23-DEC-2025
10 174 CHC G.P.F. STAFF-4 2210 2104 1871 23-DEC-2025 2210954 31-DEC-2025
11 175 V.S.CLERK STAFF-5 2210 2104 1872 23-DEC-2025 2210918 31-DEC-2025
12 172 CHC MEDICAL OFFICER-2 2210 2104 1875 23-DEC-2025 2210886 31-DEC-2025
13 177 OPTH.ASST. STAFF-8 2210 2104 1873 23-DEC-2025 2210925 31-DEC-2025
14 178 F W G.P.F STAFF-9 2211 2104 1870 23-DEC-2025 221192 31-DEC-2025
15 176 DIST.ESST.PRAN STAFF-7 2210 2104 1876 23-DEC-2025 2210936 31-DEC-2025
16 179 FW PRAN STAFF-10 2211 2104 1874 23-DEC-2025 221193 31-DEC-2025
17 173 CHC PRAN STAFF-3 2210 2104 1882 23-DEC-2025 2210937 31-DEC-2025
18 182 12-2210-03-103-1092-01003-11-1-0-CHC PRAN -MO 2210 2104 1898 26-DEC-2025 22102 01-JAN-2026
19 185 12-2210-03-103-1092-01003-11-1-0- CHC PRAN 2210 2104 2017 08-JAN-2026 2210188 09-JAN-2026
20 200 M.O I/C DR.N.K.MURMU-1 2210 2104 2207 05-FEB-2026 2210205 06-FEB-2026
21 196 STAFF NURSE 2210 2104 2200 05-FEB-2026 2210201 06-FEB-2026