Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 220 VSC 2210 1902 1866 05-MAR-2025 2210205 11-MAR-2025
2 221 ADHOC 2210 1902 1870 05-MAR-2025 2210208 11-MAR-2025
3 234 MEDICAL (NPS) 2210 1902 1956 12-MAR-2025 2210364 19-MAR-2025
4 236 MALARIA 2210 1902 2034 21-MAR-2025 2210480 26-MAR-2025
5 232 MEDICAL OFFICER IN CHARGE 2210 1902 2027 19-MAR-2025 2210479 26-MAR-2025
6 236 FW (NPS) 2211 1902 2043 24-MAR-2025 221189 28-MAR-2025
7 06 MEDICAL (NPS) 2210 1902 72 09-APR-2025 221070 10-APR-2025
8 05 G.D.(KUSUMI) 2210 1902 70 09-APR-2025 221081 10-APR-2025
9 09 FEMILY WELFARE 2211 1902 74 09-APR-2025 221110 10-APR-2025
10 01 MEDICAL OFFICER IN CHARGE 2210 1902 73 09-APR-2025 221090 11-APR-2025
11 04 ADHOC 2210 1902 69 09-APR-2025 221086 11-APR-2025
12 11 MEDICAL STAFF 2210 1902 77 10-APR-2025 2210100 11-APR-2025
13 03 MALERIA NPS 2210 1902 67 09-APR-2025 2210102 11-APR-2025
14 08 FW (NPS) 2211 1902 80 10-APR-2025 221120 11-APR-2025
15 12 g.d.kusumi (nps) 2210 1902 82 10-APR-2025 221085 11-APR-2025
16 2 MALARIA 2210 1902 68 09-APR-2025 221087 11-APR-2025
17 10 CONTRACTUAL STAFF 2210 1902 76 10-APR-2025 221084 11-APR-2025
18 237 G.D.(KUSUMI) 2210 1902 1964 13-MAR-2025