Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
02 |
PH & DIST ESST(REGULAR) |
2210 |
0107 |
67 |
13-APR-2025 |
2210151 |
17-APR-2025 |
|
| 2 |
07 |
Jr-Clerk |
2210 |
0107 |
63 |
13-APR-2025 |
2210154 |
17-APR-2025 |
|
| 3 |
08 |
NURSING OFFICER(CONT) |
2210 |
0107 |
65 |
13-APR-2025 |
2210156 |
17-APR-2025 |
|
| 4 |
03 |
NARESH |
2210 |
0107 |
62 |
13-APR-2025 |
2210157 |
17-APR-2025 |
|
| 5 |
12 |
Nursing Officer Regular |
2210 |
0107 |
66 |
13-APR-2025 |
2210150 |
17-APR-2025 |
|
| 6 |
11 |
PATITAPABANA |
2210 |
0107 |
68 |
13-APR-2025 |
2210149 |
17-APR-2025 |
|
| 7 |
06 |
103 PHC(REGULAR) |
2210 |
0107 |
70 |
13-APR-2025 |
2210153 |
17-APR-2025 |
|
| 8 |
10 |
rally rath |
2211 |
0107 |
64 |
13-APR-2025 |
221125 |
17-APR-2025 |
|
| 9 |
01 |
MO-3 |
2210 |
0107 |
76 |
15-APR-2025 |
2210158 |
17-APR-2025 |
|
| 10 |
09 |
mira |
2211 |
0107 |
75 |
15-APR-2025 |
221126 |
17-APR-2025 |
|
| 11 |
04 |
RUDRA |
2210 |
0107 |
77 |
15-APR-2025 |
2210152 |
17-APR-2025 |
|
| 12 |
05 |
MPHW(M) |
2210 |
0107 |
69 |
13-APR-2025 |
2210155 |
17-APR-2025 |
|
| 13 |
16 |
Soumya |
2210 |
0107 |
111 |
27-APR-2025 |
2210186 |
30-APR-2025 |
|
| 14 |
32 |
ANM(REGULAR) |
2211 |
0107 |
162 |
03-MAY-2025 |
221117 |
05-MAY-2025 |
|
| 15 |
40 |
103 PHC(NPS) ARR. |
2210 |
0107 |
285 |
25-MAY-2025 |
2210228 |
30-MAY-2025 |
|
| 16 |
41 |
Manjit |
2210 |
0107 |
272 |
23-MAY-2025 |
2210230 |
30-MAY-2025 |
|
| 17 |
59 |
MPHW (F) LEVEL- II |
2210 |
0107 |
492 |
30-JUN-2025 |
221082 |
04-JUL-2025 |
|
| 18 |
178 |
MANJU MPHW F |
2211 |
0107 |
1198 |
09-DEC-2025 |
221132 |
12-DEC-2025 |
|