Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
309 |
MO-3 |
2210 |
0107 |
1650 |
15-MAR-2024 |
2210894 |
18-MAR-2024 |
|
| 2 |
310 |
Jr-Clerk |
2210 |
0107 |
1669 |
21-MAR-2024 |
2210933 |
21-MAR-2024 |
|
| 3 |
308 |
medical officer |
2210 |
0107 |
1664 |
20-MAR-2024 |
2210934 |
21-MAR-2024 |
|
| 4 |
12 |
contractual new 2 |
2210 |
0107 |
15 |
02-APR-2024 |
221044 |
06-APR-2024 |
|
| 5 |
14 |
ANM(CONTRACTUAL) |
2211 |
0107 |
13 |
02-APR-2024 |
221110 |
06-APR-2024 |
|
| 6 |
04 |
NARESH |
2210 |
0107 |
10 |
02-APR-2024 |
221035 |
06-APR-2024 |
|
| 7 |
02 |
MPHW(M),Regular |
2210 |
0107 |
19 |
02-APR-2024 |
221041 |
06-APR-2024 |
|
| 8 |
01 |
MO-3 |
2210 |
0107 |
14 |
02-APR-2024 |
221042 |
06-APR-2024 |
|
| 9 |
08 |
103 PHC(REGULAR) |
2210 |
0107 |
9 |
02-APR-2024 |
221036 |
06-APR-2024 |
|
| 10 |
11 |
PATITAPABANA |
2210 |
0107 |
18 |
02-APR-2024 |
221037 |
06-APR-2024 |
|
| 11 |
13 |
NURSING OFFICER(CONT) |
2210 |
0107 |
17 |
02-APR-2024 |
221040 |
06-APR-2024 |
|
| 12 |
05 |
MPHW(M) |
2210 |
0107 |
16 |
02-APR-2024 |
221034 |
06-APR-2024 |
|
| 13 |
07 |
Jr-Clerk |
2210 |
0107 |
8 |
02-APR-2024 |
221043 |
06-APR-2024 |
|
| 14 |
06 |
RUDRA |
2210 |
0107 |
20 |
02-APR-2024 |
221038 |
06-APR-2024 |
|
| 15 |
09 |
mira |
2211 |
0107 |
22 |
02-APR-2024 |
221111 |
06-APR-2024 |
|
| 16 |
15 |
NEW CONTRACTUAL |
2210 |
0107 |
12 |
02-APR-2024 |
221039 |
06-APR-2024 |
|
| 17 |
10 |
rally rath |
2211 |
0107 |
21 |
02-APR-2024 |
221112 |
06-APR-2024 |
|
| 18 |
03 |
PH & DIST ESST(REGULAR) |
2210 |
0107 |
11 |
02-APR-2024 |
221045 |
06-APR-2024 |
|
| 19 |
20 |
Dental.surgen |
2210 |
0107 |
38 |
06-APR-2024 |
221078 |
09-APR-2024 |
|
| 20 |
22 |
mo-2 |
2210 |
0107 |
39 |
06-APR-2024 |
221074 |
09-APR-2024 |
|