Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 305 110 Others nps 2210 2805 2081 17-MAR-2025 2210715 26-MAR-2025
2 306 103 chc(regular) 2210 2805 2082 17-MAR-2025 2210713 26-MAR-2025
3 304 06 PHC(NpS) 103 2210 2805 2080 17-MAR-2025 2210712 26-MAR-2025
4 307 110 other hosp. 2210 2805 2083 17-MAR-2025 2210721 26-MAR-2025
5 12 110 other hosp. 2210 2805 34 04-APR-2025 221033 05-APR-2025
6 6 07 dhara 103 2210 2805 25 04-APR-2025 221053 05-APR-2025
7 4 05 phc medical staffs(gpf) 103 2210 2805 29 04-APR-2025 221032 05-APR-2025
8 3 04 OTHERS MO 110 2210 2805 28 04-APR-2025 221056 05-APR-2025
9 2 02 MO ALL 2210 2805 27 04-APR-2025 221050 05-APR-2025
10 1 01 Superintendent 103 2210 2805 30 04-APR-2025 221047 05-APR-2025
11 11 10 DIST ESST. 2210 2805 26 04-APR-2025 221031 05-APR-2025
12 15 13 malaria(GPF) 2210 2805 32 04-APR-2025 221035 05-APR-2025
13 14 12 malaria(nps) 2210 2805 39 04-APR-2025 221049 05-APR-2025
14 13 110 Others nps 2210 2805 38 04-APR-2025 221059 05-APR-2025
15 8 09 Ophth. Asst.101 2210 2805 67 08-APR-2025 2210252 16-APR-2025
16 5 06 PHC(NpS) 103 2210 2805 102 11-APR-2025 2210254 16-APR-2025
17 7 08 sandha 103 2210 2805 97 11-APR-2025 2210251 16-APR-2025
18 18 VS CLERK 2210 2805 101 11-APR-2025 2210255 16-APR-2025
19 21 FW CHC 2211 2805 96 11-APR-2025 221137 16-APR-2025
20 16 16 FW Staffs (nps)1227 2211 2805 98 11-APR-2025 221141 16-APR-2025
21 9 103 chc(regular) 2210 2805 103 11-APR-2025 2210253 16-APR-2025
22 17 17 FW Staffs (GPF)1227 2211 2805 100 11-APR-2025 221138 16-APR-2025
23 73 103 m.o nps (gazetted) 2210 2805 417 31-MAY-2025 2210107 04-JUN-2025