Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 5 CHC LTRMO 2210 1302 57 08-APR-2024 2210112 08-APR-2024
2 9 CHC NPS STAFFS 2210 1302 61 08-APR-2024 2210109 08-APR-2024
3 4 CHC CONTRACTUAL STAFFS 2210 1302 55 08-APR-2024 221092 08-APR-2024
4 8 CHC MO NPS 2210 1302 63 08-APR-2024 2210108 08-APR-2024
5 6 CHC MO DENTALIST 2210 1302 58 08-APR-2024 221095 08-APR-2024
6 2 CHC 44 DAYS STAFFS 2210 1302 56 08-APR-2024 2210102 08-APR-2024
7 3 CHC CONTRACTUAL ARREAR 2210 1302 59 08-APR-2024 221093 08-APR-2024
8 7 CHC MO NEW 2210 1302 60 08-APR-2024 221098 08-APR-2024
9 1 ANY 2210 1302 62 08-APR-2024 2210107 08-APR-2024
10 13 DE REGULAR STAFF 2210 1302 66 08-APR-2024 2210121 09-APR-2024
11 15 NURSING OFFICER LT 2210 1302 79 09-APR-2024 2210124 09-APR-2024
12 14 NURSING OFFICER 2210 1302 67 08-APR-2024 2210125 09-APR-2024
13 17 SC REGULAR STAFFS 2211 1302 72 08-APR-2024 221119 09-APR-2024
14 18 CHC MO NPS ARREAR 2210 1302 80 09-APR-2024 2210127 09-APR-2024
15 11 COVID WARRIOR 2210 1302 68 08-APR-2024 2210126 09-APR-2024
16 10 CHC REGULAR ARREAR 2210 1302 70 08-APR-2024 2210123 09-APR-2024
17 16 SC NPS STAFFS 2211 1302 71 08-APR-2024 221118 09-APR-2024
18 12 DE NPS REGULAR STAFFS 2210 1302 69 08-APR-2024 2210122 09-APR-2024
19 19 OTHER ARREAR 2210 1302 95 17-APR-2024 2210190 22-APR-2024
20 20 STAFFS 2210 1302 94 17-APR-2024 2210188 22-APR-2024
21 28 PHC MO ARR 2210 1302 111 23-APR-2024 2210207 24-APR-2024
22 31 CHC NPS ARR 2210 1302 113 24-APR-2024 2210210 24-APR-2024
23 27 SC REG ARR 2211 1302 110 23-APR-2024 221131 24-APR-2024
24 111 CHC MO NEW ARR 2210 1302 455 09-JUL-2024 221095 09-JUL-2024
25 117 NURSING OFFICER ARR 2210 1302 493 19-JUL-2024 2210139 23-JUL-2024