Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 11/25-26 PUBLIC HEALTH NPS 2210 0791 623 07-APR-2025 2210110 08-APR-2025
2 08/25-26 PHC STAFF 2210 0791 626 07-APR-2025 2210115 08-APR-2025
3 12/25-26 MALARIA STAFF 2210 0791 739 08-APR-2025 2210122 08-APR-2025
4 16/25-26 DENTAL SURGEON 2210 0791 598 07-APR-2025 2210116 08-APR-2025
5 10/25-26 PUBLIC HEALTH STAFF 2210 0791 621 07-APR-2025 221096 08-APR-2025
6 03/25-26 CONTRACTUAL MO 2210 0791 456 04-APR-2025 2210113 08-APR-2025
7 15/25-26 CONTRACTUAL SIX YEARS STAFF 2210 0791 602 07-APR-2025 2210102 08-APR-2025
8 13/25-26 NMNP NPS STAFF 2210 0791 607 07-APR-2025 221097 08-APR-2025
9 05/25-26 RFWC PREREVISED SCALE STAFF 2211 0791 613 07-APR-2025 22118 08-APR-2025
10 17/25-26 HOSPITAL STAFF 2210 0791 732 08-APR-2025 2210128 08-APR-2025
11 09/25-26 PHC-NPS STAFF 2210 0791 653 07-APR-2025 2210109 08-APR-2025
12 01/2025-26 MO PHC GEZETTED 2210 0791 908 09-APR-2025 2210144 11-APR-2025
13 06/25-26 RFWC-NPS STAFF 2211 0791 1069 11-APR-2025 221112 15-APR-2025
14 02/25-26 Mo PRAN 2210 0791 1197 16-APR-2025 2210168 17-APR-2025
15 14/25-26 CHO NPS 2210 0791 1198 16-APR-2025 2210158 17-APR-2025
16 04/25-26 contractual 2210 0791 1195 16-APR-2025 2210167 17-APR-2025
17 18/25-26 HOSPITAL STAFF NPS 2210 0791 1196 16-APR-2025 2210154 17-APR-2025
18 07/25-26 URBAN MPHW(F) 2211 0791 4052 20-MAY-2025 221116 22-MAY-2025
19 47/25-26 cho 2210 0791 4057 20-MAY-2025 2210226 22-MAY-2025
20 143 rfwc oa 2211 0791 10507 31-JUL-2025 22112 02-AUG-2025
21 171 premalata 2211 0791 11629 19-AUG-2025 22118 21-AUG-2025
22 264 ARREAR MO PHC NPS GEZZETED 2 2210 0791 16110 10-OCT-2025 221026 10-OCT-2025