Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101 Regular Staff 2210 2201 13617 25-DEC-2025 2210386 31-DEC-2025
2 100 Pay bill of Food Safety Officer 2210 2201 13619 25-DEC-2025 2210398 31-DEC-2025
3 102 Salary of Ophthalmic Assistant 2210 2201 13618 25-DEC-2025 2210387 31-DEC-2025
4 97 MPHW(F) URBAN PHC 2210 2201 13616 25-DEC-2025 2210394 31-DEC-2025
5 98 NPS Staaf 2210 2201 13613 25-DEC-2025 2210391 31-DEC-2025
6 99 Pay bill of D.P.H.O. 2210 2201 13615 25-DEC-2025 2210393 31-DEC-2025
7 103 Salary of THW Staffs 2210 2201 13614 25-DEC-2025 2210400 31-DEC-2025