Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 264 NEW POSTING 2210 0105 1424 29-NOV-2022 2210212 30-NOV-2022
2 260 PHC STAFFS 2210 0105 1422 29-NOV-2022 2210215 30-NOV-2022
3 266 mo phc 2210 0105 1421 29-NOV-2022 2210211 30-NOV-2022
4 261 PHC PRAN 2210 0105 1418 29-NOV-2022 2210218 30-NOV-2022
5 269 ASSISTANT SURGEON 2210 0105 1425 30-NOV-2022 2210217 30-NOV-2022
6 268 BPHO 2210 0105 1426 30-NOV-2022 2210220 30-NOV-2022
7 276 FAMILY PLANNING 2211 0105 1434 30-NOV-2022 221135 30-NOV-2022
8 275 daily wages 2210 0105 1435 30-NOV-2022 2210216 30-NOV-2022
9 270 20 beded 2210 0105 1428 30-NOV-2022 2210213 30-NOV-2022
10 277 FW PRAN 2211 0105 1437 30-NOV-2022 221136 30-NOV-2022
11 263 nmep 2210 0105 1420 29-NOV-2022 2210214 30-NOV-2022
12 262 PHC 3 2210 0105 1417 29-NOV-2022 2210219 30-NOV-2022
13 282 FAMILY WELFARE CONT.6 YR 2211 0105 1495 08-DEC-2022 221127 12-DEC-2022
14 267 HOSPITAL 2210 0105 1423 29-NOV-2022 2210100 12-DEC-2022
15 271 ARAKSHITA 2210 0105 1427 30-NOV-2022 2210110 12-DEC-2022
16 274 CONTRACTUAL 6 YEARS 2210 0105 1430 30-NOV-2022 2210104 12-DEC-2022
17 272 contractual 2210 0105 1429 30-NOV-2022 2210108 12-DEC-2022
18 265 NEWLY JOINED 2210 0105 1419 29-NOV-2022 2210112 12-DEC-2022
19 280 CONTRACTUAL NEW 2210 0105 1493 08-DEC-2022 2210107 12-DEC-2022
20 283 FW NEW 2211 0105 1505 08-DEC-2022 221118 12-DEC-2022
21 273 CONTRACTUAL 2022 2210 0105 1431 30-NOV-2022 2210106 12-DEC-2022
22 281 CONTRACTUAL NHM 2210 0105 1497 08-DEC-2022 2210109 12-DEC-2022
23 322 FAMILY PLANNING 2211 0105 1708 16-JAN-2023 221119 17-JAN-2023