Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
203 |
NARESH |
2210 |
0107 |
1154 |
25-NOV-2022 |
2210168 |
30-NOV-2022 |
| 2 |
198 |
Jr-Clerk |
2210 |
0107 |
1151 |
25-NOV-2022 |
2210176 |
30-NOV-2022 |
| 3 |
204 |
mira |
2211 |
0107 |
1157 |
25-NOV-2022 |
221129 |
30-NOV-2022 |
| 4 |
207 |
MALARIA(REGULAR) |
2210 |
0107 |
1168 |
25-NOV-2022 |
2210170 |
30-NOV-2022 |
| 5 |
205 |
rally rath |
2211 |
0107 |
1165 |
25-NOV-2022 |
221130 |
30-NOV-2022 |
| 6 |
208 |
PH & DIST ESST(REGULAR) |
2210 |
0107 |
1167 |
25-NOV-2022 |
2210169 |
30-NOV-2022 |
| 7 |
197 |
mo-2 |
2210 |
0107 |
1158 |
25-NOV-2022 |
2210185 |
30-NOV-2022 |
| 8 |
196 |
MO-3 |
2210 |
0107 |
1161 |
25-NOV-2022 |
2210190 |
30-NOV-2022 |
| 9 |
200 |
RUDRA |
2210 |
0107 |
1159 |
25-NOV-2022 |
2210181 |
30-NOV-2022 |
| 10 |
199 |
MALARIA GPF |
2210 |
0107 |
1155 |
25-NOV-2022 |
2210173 |
30-NOV-2022 |
| 11 |
210 |
contractual new 2 |
2210 |
0107 |
1169 |
25-NOV-2022 |
2210182 |
30-NOV-2022 |
| 12 |
201 |
GOPI NATH |
2210 |
0107 |
1149 |
25-NOV-2022 |
2210174 |
30-NOV-2022 |
| 13 |
206 |
NEW CONTRACTUAL |
2210 |
0107 |
1164 |
25-NOV-2022 |
2210139 |
12-DEC-2022 |
| 14 |
211 |
NURSING OFFICER(CONT) |
2210 |
0107 |
1170 |
25-NOV-2022 |
2210133 |
12-DEC-2022 |
| 15 |
209 |
ANM(CONTRACTUAL) |
2211 |
0107 |
1166 |
25-NOV-2022 |
221128 |
12-DEC-2022 |
| 16 |
202 |
MPHW(M) |
2210 |
0107 |
1150 |
25-NOV-2022 |
2210131 |
12-DEC-2022 |
| 17 |
250 |
Manjit |
2210 |
0107 |
1372 |
30-DEC-2022 |
2210500 |
31-DEC-2022 |
| 18 |
230 |
MANOJ PRADHAN (EL) |
2210 |
0107 |
1399 |
05-JAN-2023 |
221043 |
10-JAN-2023 |