Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
137 |
MEDICAL OFFICER (GPF) |
2210 |
2202 |
5450 |
17-NOV-2022 |
2210159 |
23-NOV-2022 |
2 |
139 |
CHC GPF |
2210 |
2202 |
5459 |
17-NOV-2022 |
2210160 |
23-NOV-2022 |
3 |
141/2022 |
MEDICAL CON. |
2210 |
2202 |
5502 |
22-NOV-2022 |
2210165 |
24-NOV-2022 |
4 |
145 |
CONT STAFF (JEMA) |
2210 |
2202 |
5641 |
28-NOV-2022 |
2210225 |
30-NOV-2022 |
5 |
149 |
CHC GPF |
2210 |
2202 |
5644 |
28-NOV-2022 |
2210229 |
30-NOV-2022 |
6 |
143 |
SDH NPS |
2210 |
2202 |
5552 |
24-NOV-2022 |
2210226 |
30-NOV-2022 |
7 |
142 |
MEDICAL OFFICER (NPS) |
2210 |
2202 |
5547 |
24-NOV-2022 |
2210230 |
30-NOV-2022 |
8 |
148 |
MEDICAL OFFICER (GPF) |
2210 |
2202 |
5612 |
28-NOV-2022 |
2210227 |
30-NOV-2022 |
9 |
150 |
SUBHASHREE MALLICK |
2210 |
2202 |
5723 |
29-NOV-2022 |
2210240 |
30-NOV-2022 |
10 |
146 |
MEDICAL CON. |
2210 |
2202 |
5587 |
24-NOV-2022 |
2210228 |
30-NOV-2022 |
11 |
152 |
SDH NPS |
2210 |
2202 |
5851 |
01-DEC-2022 |
2210102 |
12-DEC-2022 |
12 |
151 |
CHC GPF |
2210 |
2202 |
5733 |
29-NOV-2022 |
2210116 |
12-DEC-2022 |
13 |
140 |
MEDICAL OFFICER (NPS) |
2210 |
2202 |
5731 |
29-NOV-2022 |
2210104 |
12-DEC-2022 |
14 |
144 |
NURSING OFFICER |
2210 |
2202 |
5996 |
06-DEC-2022 |
2210177 |
15-DEC-2022 |
15 |
147 |
REGULAR CONTRACTUAL, CHO |
2210 |
2202 |
6065 |
10-DEC-2022 |
2210192 |
15-DEC-2022 |
16 |
138/2022 |
SDH NPS |
2210 |
2202 |
5726 |
29-NOV-2022 |
2210238 |
20-DEC-2022 |
17 |
153/2022 |
CONT STAFF (JEMA) |
2210 |
2202 |
6577 |
02-JAN-2023 |
221063 |
07-JAN-2023 |
18 |
141 |
MEDICAL CON. |
2210 |
2202 |
5469 |
18-NOV-2022 |
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