Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
182 |
M.O CHC |
2210 |
2202 |
5097 |
09-NOV-2025 |
221096 |
12-NOV-2025 |
| 2 |
186 |
Co Code 002 Contractual |
2210 |
2202 |
5272 |
18-NOV-2025 |
|
|
| 3 |
198 |
OTHER BILL |
2210 |
2202 |
5450 |
26-NOV-2025 |
|
|
| 4 |
196 |
DEPUTED STAFF |
2210 |
2202 |
5448 |
26-NOV-2025 |
|
|
| 5 |
188 |
Co Code 002 Contractual |
2210 |
2202 |
5399 |
24-NOV-2025 |
|
|
| 6 |
191 |
NG-NPS |
2210 |
2202 |
5401 |
24-NOV-2025 |
|
|
| 7 |
193 |
PH |
2210 |
2202 |
5402 |
24-NOV-2025 |
|
|
| 8 |
194 |
CHC GPF STAFF |
2210 |
2202 |
5400 |
24-NOV-2025 |
|
|
| 9 |
190 |
M.O CHC |
2210 |
2202 |
5403 |
24-NOV-2025 |
|
|
| 10 |
192 |
NURSING OFFICER |
2210 |
2202 |
5404 |
25-NOV-2025 |
|
|
| 11 |
189 |
CONTRACTUAL MO |
2210 |
2202 |
5532 |
28-NOV-2025 |
|
|
| 12 |
197 |
FW REGULAR |
2211 |
2202 |
5451 |
26-NOV-2025 |
|
|
| 13 |
188 |
MALARIA |
2210 |
2202 |
5449 |
26-NOV-2025 |
|
|
| 14 |
195 |
PH NPS |
2210 |
2202 |
5452 |
26-NOV-2025 |
|
|