Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 276 NMEP-REGULAR-NPS 2210 2301 11161 23-NOV-2022 22107 01-DEC-2022
2 274 103 PHC MEDICAL NPS 2210 2301 11227 24-NOV-2022 22109 01-DEC-2022
3 281 F.W REGULAR -GPF 2211 2301 11193 24-NOV-2022 22116 01-DEC-2022
4 275 NMEP REGULAR GPF 2210 2301 11166 23-NOV-2022 221033 01-DEC-2022
5 280 03- OTHER HOSPITAL NPS 2210 2301 11192 24-NOV-2022 221032 01-DEC-2022
6 283 STAFF NURSE REGULAR NPS 2210 2301 11164 23-NOV-2022 221023 01-DEC-2022
7 287 GAZETTED REGULAR 2210 2301 11199 24-NOV-2022 22108 01-DEC-2022
8 288 01-110-1016 DENTAL SURGEON 2210 2301 11181 23-NOV-2022 221016 01-DEC-2022
9 277 PUBLIC HELATH NPS 2210 2301 11163 23-NOV-2022 221017 01-DEC-2022
10 282 F,W REGULAR - NPS 2211 2301 11167 23-NOV-2022 22114 01-DEC-2022
11 284 CONTRACTUAL P.H- NPS 2210 2301 11179 23-NOV-2022 221031 01-DEC-2022
12 285 CONTRACTUAL- NMEP - NPS 2210 2301 11178 23-NOV-2022 221013 01-DEC-2022
13 278 PUBLIC HELATH REGULAR - GPF 2210 2301 11311 24-NOV-2022 221029 01-DEC-2022
14 273 103PHC MEDICAL GPF 2210 2301 11312 24-NOV-2022 221015 01-DEC-2022
15 279 03- OTHER HOSPITAL REGULAR, GPF 2210 2301 11168 23-NOV-2022 221080 09-DEC-2022
16 289 NON GAZETTED 2 2210 2301 11525 28-NOV-2022 2210144 12-DEC-2022
17 297 Gazetted contractual 2210 2301 12161 09-DEC-2022 2210275 20-DEC-2022
18 300 CONTRACTUAL CHO 2210 2301 12185 12-DEC-2022 2210270 20-DEC-2022
19 296 CHO Contractual 2210 2301 12163 09-DEC-2022 2210283 20-DEC-2022
20 299 Contractual FW NPS 2211 2301 12171 10-DEC-2022 221156 20-DEC-2022
21 298 CONTRACTUAL 103 PHC - NPS 2210 2301 12172 10-DEC-2022 2210286 20-DEC-2022
22 295 Staff Nurse NPS -2 2210 2301 12104 07-DEC-2022 2210291 20-DEC-2022
23 305 Staff Nurse New01-110-1016 2210 2301 12357 15-DEC-2022 2210492 31-DEC-2022
24 270 PUBLIC HELATH NPS 2210 2301 12329 14-DEC-2022 221041 06-JAN-2023
25 330 103PHC MEDICAL GPF 2210 2301 13565 05-JAN-2023 221073 16-JAN-2023