Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
336 |
Nursing Officer |
2210 |
2501 |
17552 |
10-MAR-2025 |
2210350 |
12-MAR-2025 |
|
| 2 |
337 |
PHC-103- GPF |
2210 |
2501 |
17542 |
10-MAR-2025 |
2210308 |
12-MAR-2025 |
|
| 3 |
338 |
PHC-103-NPS |
2210 |
2501 |
17557 |
10-MAR-2025 |
2210326 |
12-MAR-2025 |
|
| 4 |
339 |
SUBCENTRE-NPS |
2211 |
2501 |
17543 |
10-MAR-2025 |
221157 |
12-MAR-2025 |
|
| 5 |
10 |
VS-NPS |
2210 |
2501 |
283 |
05-APR-2025 |
221074 |
09-APR-2025 |
|
| 6 |
9 |
SUBCENTRE-NPS |
2211 |
2501 |
287 |
05-APR-2025 |
221111 |
09-APR-2025 |
|
| 7 |
7 |
PHC-103-NPS |
2210 |
2501 |
605 |
09-APR-2025 |
2210131 |
10-APR-2025 |
|
| 8 |
3 |
LTRMO,Droctor |
2210 |
2501 |
606 |
09-APR-2025 |
2210130 |
10-APR-2025 |
|
| 9 |
8 |
SUBCENTRE-GPF |
2211 |
2501 |
608 |
09-APR-2025 |
221131 |
10-APR-2025 |
|
| 10 |
6 |
PHC-103- GPF |
2210 |
2501 |
607 |
09-APR-2025 |
2210132 |
10-APR-2025 |
|
| 11 |
13 |
MALARIA-GPF |
2210 |
2501 |
604 |
09-APR-2025 |
2210129 |
10-APR-2025 |
|
| 12 |
1 |
Ananda |
2210 |
2501 |
706 |
11-APR-2025 |
2210159 |
16-APR-2025 |
|
| 13 |
5 |
Nursing Officer |
2210 |
2501 |
702 |
11-APR-2025 |
2210174 |
16-APR-2025 |
|
| 14 |
4 |
MALARIA-NPS |
2210 |
2501 |
717 |
11-APR-2025 |
2210170 |
16-APR-2025 |
|
| 15 |
2 |
GAZETTED - NPS |
2210 |
2501 |
704 |
11-APR-2025 |
2210165 |
16-APR-2025 |
|