Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 270 Dr-NPS 2 2210 2505 4373 24-NOV-2022 2210188 25-NOV-2022
2 269 Dr-NPS 2210 2505 4374 24-NOV-2022 2210191 25-NOV-2022
3 279 MALA-GPF 2210 2505 4570 30-NOV-2022 221057 03-DEC-2022
4 284 PHC / CHC-NPS 2210 2505 4553 30-NOV-2022 221052 03-DEC-2022
5 272 6TH YEAR-CONTRACTUAL- MALA 2210 2505 4558 30-NOV-2022 221062 03-DEC-2022
6 277 FWSC GPF 2211 2505 4567 30-NOV-2022 221112 03-DEC-2022
7 281 MCW 2210 2505 4566 30-NOV-2022 221059 03-DEC-2022
8 283 OTHER HOSPITAL- NPS 2210 2505 4555 30-NOV-2022 221053 03-DEC-2022
9 271 6TH YEAR- CONTRACTUAL-DE 2210 2505 4568 30-NOV-2022 221063 03-DEC-2022
10 276 Dr-NPS 2 2210 2505 4563 30-NOV-2022 221060 03-DEC-2022
11 280 MALA-NPS 2210 2505 4565 30-NOV-2022 221058 03-DEC-2022
12 274 DE-NPS 2210 2505 4557 30-NOV-2022 221061 03-DEC-2022
13 282 MEDICAL-GPF 2210 2505 4556 30-NOV-2022 221055 03-DEC-2022
14 278 FWSC-NPS 2211 2505 4561 30-NOV-2022 221113 03-DEC-2022
15 285 Sunil Dash-MPHW(M) 2210 2505 4569 30-NOV-2022 221056 03-DEC-2022
16 275 Dr-NPS 2210 2505 4559 30-NOV-2022 221054 03-DEC-2022
17 288 CHC/PHC -NURSONG OFFICERS 2210 2505 4636 02-DEC-2022 221075 05-DEC-2022
18 293 6TH YEAR-CONTRACTUAL-FWSC 2211 2505 4744 10-DEC-2022 2211104 13-DEC-2022
19 292 DR PRIYADARSHINI ROSALIN BISWAL 2210 2505 4747 11-DEC-2022 2210308 13-DEC-2022
20 273 DE GPF 2210 2505 4739 10-DEC-2022 2210304 13-DEC-2022
21 290 6TH YEAR-CONTRACTUAL-CHC/PHC 2210 2505 4685 06-DEC-2022 2210282 13-DEC-2022
22 291 DOCTORS - CONTRUCTAL 2210 2505 4743 10-DEC-2022 2210281 13-DEC-2022
23 301 DR. CONT 2210 2505 5090 28-DEC-2022 221039 02-JAN-2023
24 323 Ex-DR.CONT. 2210 2505 5340 16-JAN-2023 2210193 21-JAN-2023
25 328 EX-STAFFS 2210 2505 5522 25-JAN-2023 2210287 31-JAN-2023
26 3 MIRA DAS, N.O 2210 2505 151 05-APR-2023 2210115 11-APR-2023