Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 223 A.REGULAR GPF BILL GROUP -CO-002 M.C.W.C 2210 2201 11792 24-NOV-2025
2 224 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 11793 24-NOV-2025
3 226 A.REGULAR GPF BILL GROUP -CO-011 PUBLIC HEALTH 2210 2201 11795 24-NOV-2025
4 230 CONTRACTUAL DOCTORS 2210 2201 11801 24-NOV-2025
5 228 A.REGULAR NPS BILL GROUP -CO-011 MALARIA 2210 2201 11800 24-NOV-2025
6 231 Medical Officers CO-002 2210 2201 11803 24-NOV-2025
7 232 NURSSING OFFICER -NEW CO-002 2210 2201 11799 24-NOV-2025
8 234 VS CLERK GROUP-CO-012 2210 2201 11797 24-NOV-2025
9 236 el sanction 2210 2201 12343 30-NOV-2025
10 225 A.REGULAR GPF BILL GROUP -CO-011 MALARIA 2210 2201 11794 24-NOV-2025
11 227 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 11796 24-NOV-2025
12 233 public health- contractual bill group- C0 -011 2210 2201 11802 24-NOV-2025
13 229 B.REGULAR BILL GROUP -CO-006 2211 2201 11798 24-NOV-2025
14 235 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 12342 30-NOV-2025