Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 142/Arr DA FW Staff 2211 1503 2862 06-NOV-2025 221124 12-NOV-2025
2 147/Arr DA NO Regular PHC(N) Risida 2210 1503 2866 06-NOV-2025 2210151 12-NOV-2025
3 145/Arr DA MEDICAL NPS 2210 1503 2857 06-NOV-2025 2210147 12-NOV-2025
4 152/Arr DA PH Staff 2210 1503 2863 06-NOV-2025 2210152 12-NOV-2025
5 151/Arr DA PHC(N) Risida Sweeper 2210 1503 2856 06-NOV-2025 2210150 12-NOV-2025
6 150/Arr DA PH 2210 1503 2867 06-NOV-2025 2210153 12-NOV-2025
7 146/Arr DA MPHW (Male) 2210 1503 2855 06-NOV-2025 2210148 12-NOV-2025
8 141/Arr DA FW NPS 2211 1503 2860 06-NOV-2025 221123 12-NOV-2025
9 148/Arr DA NPS Applied Staffs CHC 2210 1503 2864 06-NOV-2025 2210154 12-NOV-2025
10 149/Arr DA NPS Malaria Staffs 2210 1503 2868 06-NOV-2025 2210145 12-NOV-2025
11 143/Arr DA MEDICAL CHC GPF 2210 1503 2861 06-NOV-2025 2210149 12-NOV-2025
12 144/Arr DA MEDICAL CHC MOs 2210 1503 2895 07-NOV-2025 2210146 12-NOV-2025