Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
455/2024-25 |
DE |
2210 |
2402 |
6491 |
04-MAR-2025 |
221073 |
06-MAR-2025 |
|
| 2 |
15/2025-26 |
ATTENDANT PRAN |
2210 |
2402 |
120 |
07-APR-2025 |
22102 |
08-APR-2025 |
|
| 3 |
06/2025-25 |
DE |
2210 |
2402 |
112 |
07-APR-2025 |
22106 |
08-APR-2025 |
|
| 4 |
10/25-26 |
FW-2 |
2211 |
2402 |
110 |
07-APR-2025 |
22111 |
08-APR-2025 |
|
| 5 |
09/25-26 |
MELERIA4 |
2210 |
2402 |
103 |
07-APR-2025 |
22108 |
08-APR-2025 |
|
| 6 |
02/2025-26 |
CHC-4 |
2210 |
2402 |
101 |
07-APR-2025 |
22101 |
08-APR-2025 |
|
| 7 |
07/25-26 |
FW-3 |
2211 |
2402 |
111 |
07-APR-2025 |
22112 |
08-APR-2025 |
|
| 8 |
03/2025-26 |
PH-3 |
2210 |
2402 |
113 |
07-APR-2025 |
22105 |
08-APR-2025 |
|
| 9 |
14/25-26 |
ATTENDANT |
2210 |
2402 |
114 |
07-APR-2025 |
22109 |
08-APR-2025 |
|
| 10 |
04/25-26 |
CHC-3 |
2210 |
2402 |
107 |
07-APR-2025 |
22107 |
08-APR-2025 |
|
| 11 |
01/2025-26 |
CHC-1 |
2210 |
2402 |
100 |
07-APR-2025 |
22103 |
08-APR-2025 |
|
| 12 |
05/25-26 |
NURSINGOFFICER(REG) |
2210 |
2402 |
109 |
07-APR-2025 |
22104 |
08-APR-2025 |
|
| 13 |
12/2025-26 |
REGULAR CHCpharmacist |
2210 |
2402 |
231 |
11-APR-2025 |
221082 |
19-APR-2025 |
|
| 14 |
08/2025-26 |
MALARIA CONT |
2210 |
2402 |
371 |
24-APR-2025 |
221091 |
25-APR-2025 |
|
| 15 |
11/2025-26 |
FW CONTRACTUAL |
2210 |
2402 |
425 |
28-APR-2025 |
221045 |
02-MAY-2025 |
|
| 16 |
13/2025-26 |
FWCONTACTUAL-4 |
2211 |
2402 |
436 |
28-APR-2025 |
22117 |
02-MAY-2025 |
|
| 17 |
21/2025-26 |
VS CLERK |
2210 |
2402 |
572 |
01-MAY-2025 |
221031 |
02-MAY-2025 |
|
| 18 |
32/2025-26 |
fw-pran |
2211 |
2402 |
612 |
01-MAY-2025 |
22118 |
02-MAY-2025 |
|
| 19 |
458/2024-25 |
FW CONTRACTUAL |
2210 |
2402 |
6930 |
18-MAR-2025 |
|
|
|