Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 257 Medical Officers 2210 2201 10412 10-NOV-2022 2210105 11-NOV-2022
2 258 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 10409 10-NOV-2022 2210102 11-NOV-2022
3 264 B.REGULAR BILL GROUP -CO-006 2211 2201 10494 15-NOV-2022 221126 24-NOV-2022
4 279 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 10840 25-NOV-2022 2210178 29-NOV-2022
5 280 Medical Officers 2210 2201 10842 25-NOV-2022 2210179 29-NOV-2022
6 271 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 10783 24-NOV-2022 2210214 30-NOV-2022
7 272 B.REGULAR BILL GROUP -CO-006 2211 2201 10798 24-NOV-2022 221134 30-NOV-2022
8 273 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 10800 24-NOV-2022 221135 30-NOV-2022
9 266 A. CONTRATUAL -6 YEAR BILL GROUP -CO-002 MALARIA 2210 2201 10773 24-NOV-2022 2210186 30-NOV-2022
10 269 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 10777 24-NOV-2022 2210215 30-NOV-2022
11 268 A.REGULAR GPF BILL GROUP -CO-002 M.C.W.C 2210 2201 10771 24-NOV-2022 2210195 30-NOV-2022
12 267 A.REGULAR GPF BILL GROUP -CO-002 MALARIA 2210 2201 10772 24-NOV-2022 2210210 30-NOV-2022
13 270 A.REGULAR NPS BILL GROUP -CO-002 MALARIA 2210 2201 10779 24-NOV-2022 2210203 30-NOV-2022
14 275 public health- contractual bill group 2210 2201 10802 24-NOV-2022 2210204 30-NOV-2022
15 274 Medical Officers 2210 2201 10797 24-NOV-2022 2210213 30-NOV-2022
16 282 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 11345 01-DEC-2022 22117 02-DEC-2022
17 289 medical gpf bill group 2211 2201 11847 18-DEC-2022 221193 19-DEC-2022
18 294 NURSSING OFFICER -NEW CONT. 6YRS 2210 2201 11853 18-DEC-2022 2210231 19-DEC-2022
19 293 CONTRACTUAL NEW MPHW FEMALE -2021 2211 2201 11854 18-DEC-2022 221195 19-DEC-2022
20 292 A.REGULAR GPF BILL GROUP -CO-002 MALARIA 2210 2201 11852 18-DEC-2022 2210235 19-DEC-2022
21 317 el sanction 2210 2201 12816 04-JAN-2023 221032 06-JAN-2023
22 78 VS CLERK GROUP-CO-012 2211 2201 3545 23-JUN-2024 22117 01-JUL-2024