Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 209 GAZETTED-B 2210 2804 3023 28-NOV-2022 2210142 06-DEC-2022
2 206 PHDE 2210 2804 3005 28-NOV-2022 2210137 06-DEC-2022
3 212 NMEPB 2210 2804 3006 28-NOV-2022 2210133 06-DEC-2022
4 205 phc daily wages 2210 2804 3007 28-NOV-2022 2210129 06-DEC-2022
5 207 hospital & DISP 2210 2804 3123 02-DEC-2022 2210139 06-DEC-2022
6 208 GROUP A VS 2210 2804 3014 28-NOV-2022 2210143 06-DEC-2022
7 216 sub-center(b) 2211 2804 3143 05-DEC-2022 221112 06-DEC-2022
8 211 gazetted a 2210 2804 2995 28-NOV-2022 2210136 06-DEC-2022
9 202 NON GAZETTED-NPS 2210 2804 3145 05-DEC-2022 2210128 06-DEC-2022
10 213 NON GAZETTED-NPS 2210 2804 3002 28-NOV-2022 2210135 06-DEC-2022
11 210 non-gazetted group-B 2210 2804 3025 28-NOV-2022 2210138 06-DEC-2022
12 214 SUB CENTRE ANM 2211 2804 2996 28-NOV-2022 221111 06-DEC-2022
13 215 non-gazetted group-a 2210 2804 2999 28-NOV-2022 2210132 06-DEC-2022
14 219 GAZETTED HOSPITAL 2210 2804 3159 08-DEC-2022 2210186 09-DEC-2022
15 222 MALARIA CONTRACTUAL 2210 2804 3280 23-DEC-2022 2210611 31-DEC-2022
16 243 ddc pharmacist 2210 2804 3503 03-JAN-2023 221080 09-JAN-2023
17 240 NITU 2210 2804 3477 30-DEC-2022 221072 09-JAN-2023
18 286 nmep 2210 2804 4139 24-FEB-2023 2210487 27-FEB-2023
19 47 GAZATED A CONTRACTUAL 2210 2804 403 06-MAY-2023 2210198 09-MAY-2023
20 53 FAMILY WELFARE 2210 2804 427 08-MAY-2023 2210241 11-MAY-2023