Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 294 REGULAR-PHC NURSING OFFICER 2210 2502 5582 12-MAR-2025 2210590 26-MAR-2025
2 292 EXTRA REGULAR 2210 2502 5584 12-MAR-2025 2210578 26-MAR-2025
3 295 REGULAR-PHC STAFF NURSE 2210 2502 5585 12-MAR-2025 2210579 26-MAR-2025
4 296 NON-GAZZ-PHC-NPS 2210 2502 5583 12-MAR-2025 2210580 26-MAR-2025
5 6 REGULAR NPS 2210 2502 224 11-APR-2025 2210169 16-APR-2025
6 3 NON GAZZ-GPF -PHC -1092 2210 2502 223 11-APR-2025 2210160 16-APR-2025
7 12 VSC 2210 2502 233 11-APR-2025 2210175 16-APR-2025
8 4 NON-GAZZ-PHC-NPS 2210 2502 239 11-APR-2025 2210171 16-APR-2025
9 10 EXTRA-BILL-2 2210 2502 234 11-APR-2025 2210168 16-APR-2025
10 16 Regular FW Staff 2211 2502 237 11-APR-2025 221136 16-APR-2025
11 5 REGULAR BILL 2210 2502 231 11-APR-2025 2210162 16-APR-2025
12 2 JUNIOR ASSISTANCE 2210 2502 227 11-APR-2025 2210176 16-APR-2025
13 17 GAZZ NPS 2210 2502 251 15-APR-2025 2210173 16-APR-2025
14 7 REGULAR-PHC NURSING OFFICER 2210 2502 226 11-APR-2025 2210161 16-APR-2025
15 15 NON-GAZZ - RFWS-NPS 2211 2502 230 11-APR-2025 221135 16-APR-2025
16 11 CONTRACTUAL - DOCTOR 2210 2502 232 11-APR-2025 2210164 16-APR-2025
17 14 NON-GAZZ-RFWS-GPF 2211 2502 235 11-APR-2025 221137 16-APR-2025
18 13 NMEP - NPS 2210 2502 225 11-APR-2025 2210166 16-APR-2025
19 8 REGULAR-PHC STAFF NURSE 2210 2502 229 11-APR-2025 2210158 16-APR-2025
20 9 EXTRA REGULAR 2210 2502 236 11-APR-2025 2210177 16-APR-2025
21 34 REGULAR NPS 2210 2502 366 28-APR-2025 2210230 30-APR-2025
22 36 NON-GAZZ--PH-NPS 2211 2502 578 03-MAY-2025 221127 05-MAY-2025
23 100 GAZZ-NPS Extra 2210 2502 1446 25-JUN-2025 2210389 30-JUN-2025