Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08 GROUP C 2791 Malaria 2210 2302 109 06-APR-2025 221057 07-APR-2025
2 04 GROUP - C 1092 NG 2210 2302 105 06-APR-2025 221054 07-APR-2025
3 11 group- c 1016 UHS(R) 2210 2302 114 06-APR-2025 221060 07-APR-2025
4 06 GROUP-c 0308 PH 2210 2302 106 06-APR-2025 221069 07-APR-2025
5 13 group - C 1016 RHS 2210 2302 104 06-APR-2025 221067 07-APR-2025
6 02 Dental M.O 2210 2302 117 06-APR-2025 221070 07-APR-2025
7 15 New Regular Nursing Officer 2210 2302 110 06-APR-2025 221059 07-APR-2025
8 05 V.S. Assistant New 2210 2302 103 06-APR-2025 221063 07-APR-2025
9 14 group-c 1016 RHS- PRAN 2210 2302 108 06-APR-2025 221058 07-APR-2025
10 12 NEW 01-UHS OF N.O-15 2210 2302 101 06-APR-2025 221072 07-APR-2025
11 17 NPS 1227 FW 2211 2302 115 06-APR-2025 22116 07-APR-2025
12 16 GROUP - C 1227 FW 2211 2302 107 06-APR-2025 22117 07-APR-2025
13 07 GROUP-c 0308 PH NPS 2210 2302 113 06-APR-2025 221053 07-APR-2025
14 10 GROUP - d 0886 pran 2210 2302 116 06-APR-2025 221068 07-APR-2025
15 03 GROUP - C 1092 PRAN 2210 2302 111 06-APR-2025 221056 07-APR-2025
16 01 GROUP - A 1092 M.O 2210 2302 112 06-APR-2025 221055 07-APR-2025
17 09 GROUP-c 2791 Malaria NPS 2210 2302 102 06-APR-2025 221064 07-APR-2025
18 60 DrAnkita Mandal 2210 2302 462 06-MAY-2025 2210147 09-MAY-2025
19 88 New Regular-FW of 1227. 2211 2302 791 10-JUN-2025 221129 11-JUN-2025
20 90 12.-2211- Regular 2211 2302 792 10-JUN-2025 221130 11-JUN-2025
21 89 Feb25MPHW-F 2211 2302 786 10-JUN-2025 221128 11-JUN-2025