Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 336 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 16953 14-MAR-2025 2210457 26-MAR-2025
2 335 Medical Officers CO-002 2210 2201 16952 14-MAR-2025 2210451 26-MAR-2025
3 350 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 17423 21-MAR-2025 2210455 26-MAR-2025
4 01 A. CONTRATUAL YEAR BILL GROUP -CO-011 MALARIA 2210 2201 136 04-APR-2025 221014 05-APR-2025
5 13 NURSSING OFFICER -NEW CO-002 2210 2201 172 04-APR-2025 221018 05-APR-2025
6 12 new doc.CO-002 2210 2201 135 04-APR-2025 221019 05-APR-2025
7 09 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 137 04-APR-2025 221112 05-APR-2025
8 11 Medical Officers CO-002 2210 2201 139 04-APR-2025 221029 05-APR-2025
9 05 A.REGULAR GPF BILL GROUP -CO-011 PUBLIC HEALTH 2210 2201 132 04-APR-2025 221011 05-APR-2025
10 07 A.REGULAR NPS BILL GROUP -CO-011 MALARIA 2210 2201 141 04-APR-2025 221021 05-APR-2025
11 14 VS CLERK GROUP-CO-012 2210 2201 142 04-APR-2025 221028 05-APR-2025
12 06 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 133 04-APR-2025 221023 05-APR-2025
13 02 A.REGULAR GPF BILL GROUP -CO-002 M.C.W.C 2210 2201 138 04-APR-2025 221032 05-APR-2025
14 04 A.REGULAR GPF BILL GROUP -CO-011 MALARIA 2210 2201 131 04-APR-2025 221033 05-APR-2025
15 03 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 134 04-APR-2025 221026 05-APR-2025
16 10 CONTRACTUAL NEW MPHW FEMALE -2021-CO-006 2211 2201 378 07-APR-2025 221123 08-APR-2025
17 08 B.REGULAR BILL GROUP -CO-006 2211 2201 392 08-APR-2025 221122 08-APR-2025
18 20 Malaria-regular-nps 2211 2201 704 19-APR-2025 221134 21-APR-2025
19 15 B.REGULAR BILL GROUP -CO-006 2211 2201 1512 02-MAY-2025 221127 08-MAY-2025
20 58 NURSSING OFFICER -NEW CO-002 2210 2201 2362 24-MAY-2025 2210256 27-MAY-2025
21 17 el sanction 2210 2201 3619 19-JUN-2025 2210203 20-JUN-2025