Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 349 Co Code 002 Contractual 2210 2202 7596 04-MAR-2025 2210245 12-MAR-2025
2 348 M.O CHC 2210 2202 7595 04-MAR-2025 2210229 12-MAR-2025
3 06 PH 2210 2202 55 03-APR-2025 22107 05-APR-2025
4 11 FW ARR 2211 2202 67 03-APR-2025 221114 05-APR-2025
5 04 MALARIA 2210 2202 61 03-APR-2025 221024 05-APR-2025
6 07 PH NPS 2210 2202 64 03-APR-2025 221031 05-APR-2025
7 05 MALARIA NPS 2210 2202 58 03-APR-2025 221027 05-APR-2025
8 09 NG-NPS 2210 2202 63 03-APR-2025 221012 05-APR-2025
9 03 DEPUTED STAFF 2210 2202 59 03-APR-2025 22108 05-APR-2025
10 08 NG-REGULAR 2210 2202 65 03-APR-2025 221013 05-APR-2025
11 10 M.O CHC 2210 2202 60 03-APR-2025 221022 05-APR-2025
12 12 NURSING OFFICER 2210 2202 72 03-APR-2025 221015 05-APR-2025
13 01 CONTRACTUAL MPHW-FEMALE- FW 2211 2202 56 03-APR-2025 22113 05-APR-2025
14 02 Co Code 002 Contractual 2210 2202 284 10-APR-2025 2210121 11-APR-2025
15 13 FW NPS 2211 2202 268 10-APR-2025 221129 11-APR-2025