| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
06 |
NEW MALARIA |
2210 |
2104 |
12 |
03-APR-2025 |
2210162 |
04-APR-2025 |
|
| 2 |
03 |
CHC PRAN STAFF 4 |
2210 |
2104 |
5 |
03-APR-2025 |
2210155 |
04-APR-2025 |
|
| 3 |
05 |
V.S.CLERK STAFF |
2210 |
2104 |
13 |
03-APR-2025 |
2210117 |
04-APR-2025 |
|
| 4 |
07 |
DIST.ESST. STAFF(PRAN) |
2210 |
2104 |
14 |
03-APR-2025 |
2210147 |
04-APR-2025 |
|
| 5 |
02 |
CHC MEDICAL OFFICER |
2210 |
2104 |
6 |
03-APR-2025 |
2210132 |
04-APR-2025 |
|
| 6 |
10 |
FW PRAN STAFF |
2211 |
2104 |
15 |
03-APR-2025 |
221127 |
04-APR-2025 |
|
| 7 |
01 |
M.O I/C DR.N.K.MURMU |
2210 |
2104 |
7 |
03-APR-2025 |
2210156 |
04-APR-2025 |
|
| 8 |
04 |
CHC G.P.F. STAFF |
2210 |
2104 |
11 |
03-APR-2025 |
2210130 |
04-APR-2025 |
|
| 9 |
09 |
F W G.P.F STAFF |
2211 |
2104 |
10 |
03-APR-2025 |
221129 |
04-APR-2025 |
|
| 10 |
08 |
OPTH.ASST. STAFF |
2210 |
2104 |
16 |
03-APR-2025 |
2210157 |
04-APR-2025 |
|
| 11 |
15 |
12-2210-03-103-1092-01003-11-1-0 JHUMITARANI |
2210 |
2104 |
131 |
17-APR-2025 |
2210378 |
21-APR-2025 |
|
| 12 |
16 |
12-2210-03-103-1092-01003-11-1-0- CHC PRAN |
2210 |
2104 |
153 |
24-APR-2025 |
2210401 |
29-APR-2025 |
|
| 13 |
17 |
12-2211-00-796-1228-01003-21-1-2 fw new |
2211 |
2104 |
235 |
30-APR-2025 |
221111 |
01-MAY-2025 |
|