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