Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 265/24-25Liveries MEDICAL NPS 2210 1503 4274 04-MAR-2025 2210303 12-MAR-2025
2 263/24-25 Arr NO NO Regular PHC(N) Risida 2210 1503 4277 04-MAR-2025 2210341 13-MAR-2025
3 264/24-25pbi1&2/2025 MEDICAL CHC MOs 2210 1503 4276 04-MAR-2025 2210345 13-MAR-2025
4 278/24-25 ArrMPHW(M) NPS Malaria Staffs 2210 1503 4359 07-MAR-2025 2210342 13-MAR-2025
5 274/24-25 IncSMishra PHC(N) Risida Sweeper 2210 1503 4345 07-MAR-2025 2210370 13-MAR-2025
6 280/24-25Arr TMallik MEDICAL NPS 2210 1503 4414 11-MAR-2025 2210344 13-MAR-2025
7 275/24-25Arr Suvendu PH 2210 1503 4346 07-MAR-2025 2210347 13-MAR-2025
8 279/24-25 Pay NO CHC NO Regular PHC(N) Risida 2210 1503 4417 11-MAR-2025 2210351 13-MAR-2025
9 276/24-25Liveries NO NO Regular PHC(N) Risida 2210 1503 4347 07-MAR-2025 2210366 13-MAR-2025
10 07/25-26 NO Staff NO Regular PHC(N) Risida 2210 1503 132 07-APR-2025 221054 08-APR-2025
11 05/25-26 CHC NPS MEDICAL NPS 2210 1503 126 07-APR-2025 221048 08-APR-2025
12 09/25-26 NPS PH PH 2210 1503 130 07-APR-2025 221047 08-APR-2025
13 08/25-26 NPS Malaria NPS Malaria Staffs 2210 1503 128 07-APR-2025 221046 08-APR-2025
14 02/25-26 GPF FW FW Staff 2211 1503 129 07-APR-2025 22118 08-APR-2025
15 10/25-26 Class IV PHC(N) Risida Sweeper 2210 1503 124 07-APR-2025 221045 08-APR-2025
16 06/25-26 Cont MO mo cont. 2210 1503 125 07-APR-2025 221050 08-APR-2025
17 11/25-26PH GPF staff PH Staff 2210 1503 121 07-APR-2025 221044 08-APR-2025
18 04/25-26 CHC MOs MEDICAL CHC MOs 2210 1503 131 07-APR-2025 221055 08-APR-2025
19 03/25-26 CHC GPF MEDICAL CHC GPF 2210 1503 123 07-APR-2025 221051 08-APR-2025
20 01/25-26 NPS FW FW NPS 2211 1503 117 07-APR-2025 22119 08-APR-2025
21 12/25-26 MPHW(F) OSSSC 2211 1503 280 24-APR-2025 221162 30-APR-2025
22 105/VS VS 2210 1503 2084 11-SEP-2025 2210167 16-SEP-2025