Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 7 DE NPS 2210 1303 278 15-APR-2025 2210130 19-APR-2025
2 1 MEDICAL OFFICER (NPS) 2210 1303 289 17-APR-2025 2210129 19-APR-2025
3 8 44 DAYS EMPLOYEE 2210 1303 276 15-APR-2025 2210131 19-APR-2025
4 3 103 P.H.C STAFF 2210 1303 321 21-APR-2025 2210138 23-APR-2025
5 10 F W STAFF 2211 1303 338 22-APR-2025 221123 23-APR-2025
6 4 103 P.H.C STAFF-NPS 2210 1303 320 21-APR-2025 2210136 23-APR-2025
7 6 DE STAFF 2210 1303 322 21-APR-2025 2210137 23-APR-2025
8 11 F W STAFF-NPS 2211 1303 407 25-APR-2025 22115 03-MAY-2025
9 9 CONTRACTUAL EMPLOYEE 2210 1303 405 25-APR-2025 221015 03-MAY-2025
10 5 CONTRACTUAL HEALTH WORKER 2210 1303 481 29-APR-2025 221016 03-MAY-2025
11 2 MO CONTRACTUAL 2210 1303 406 25-APR-2025 221012 03-MAY-2025
12 14 CHC OTHER FW 2211 1303 504 29-APR-2025 22117 03-MAY-2025
13 30 CHC OTHER 2210 1303 3027 26-AUG-2025 221080 03-SEP-2025
14 101 Retired 103 PHC 2210 1303 4937 28-NOV-2025 2210311 24-DEC-2025