Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 240 Medical NPS-(2) 2210 1102 1448 28-NOV-2022 221019 01-DEC-2022
2 239 medical (NPS) 2210 1102 1434 28-NOV-2022 22105 01-DEC-2022
3 237 Medical Gz (NPS) 2210 1102 1435 28-NOV-2022 221011 01-DEC-2022
4 236 Medical (gazatted) 2210 1102 1441 28-NOV-2022 221014 01-DEC-2022
5 243 rfws (NPS) 2211 1102 1445 28-NOV-2022 22117 01-DEC-2022
6 231 Dental Surgeon 2210 1102 1439 28-NOV-2022 22103 01-DEC-2022
7 241 Regular PHC Nps 2211 1102 1436 28-NOV-2022 22116 01-DEC-2022
8 242 rfws(C.P) 2211 1102 1443 28-NOV-2022 22111 01-DEC-2022
9 234 malaria (nps) 2210 1102 1442 28-NOV-2022 221010 01-DEC-2022
10 233 Malaria (Non-Gazatted) 2210 1102 1447 28-NOV-2022 22104 01-DEC-2022
11 235 Medical Contractual 2210 1102 1446 28-NOV-2022 2210217 12-DEC-2022
12 238 Medical (Non-Gazatted) 2210 1102 1440 28-NOV-2022 2210220 12-DEC-2022
13 232 FW(New) Contractual 2211 1102 1444 28-NOV-2022 221165 12-DEC-2022
14 229 Contractual Nursing Officer 2210 1102 1539 13-DEC-2022 2210372 14-DEC-2022
15 230 D.E (NPS) 2210 1102 1538 13-DEC-2022 2210371 14-DEC-2022
16 257 Dr. Harish Maharana 2210 1102 1592 23-DEC-2022 2210824 31-DEC-2022
17 256 New Cont Emp 2210 1102 1561 16-DEC-2022 22107 02-JAN-2023
18 19 A.NAGESWAR 2210 1102 38 04-APR-2023 221039 05-APR-2023
19 31 Section-13 FW(Cont) 2211 1102 122 23-APR-2023 221173 25-APR-2023