Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 290/2023-24 FW Arrear 2211 1893 15171 20-FEB-2024 22117 22-FEB-2024
2 288/2023-24 PHC Arr. Pay 2210 1893 15191 21-FEB-2024 221065 22-FEB-2024
3 289/2023-24 PHC 2210 1893 14996 18-FEB-2024 221062 22-FEB-2024
4 299/2023-24 gazetted 2210 1893 15423 26-FEB-2024 2210113 29-FEB-2024
5 310/2023-24 FW Consolidated 2211 1893 15420 26-FEB-2024 221113 29-FEB-2024
6 303/2023-24 103 PHC NON GAZ. Contractual 2210 1893 15430 26-FEB-2024 2210108 29-FEB-2024
7 309/2023-24 fw contractual 6th yr 2211 1893 15425 26-FEB-2024 221111 29-FEB-2024
8 308/2023-24 fw 2211 1893 15429 26-FEB-2024 221112 29-FEB-2024
9 311/2023-24 V.S Cont. 2210 1893 15424 26-FEB-2024 2210115 29-FEB-2024
10 305/2023-24 Malaria pran 2210 1893 15421 26-FEB-2024 2210117 29-FEB-2024
11 306/2023-24 PUBLIC HEALTH 2210 1893 15428 26-FEB-2024 2210118 29-FEB-2024
12 302/2023-24 CHO 2210 1893 15431 26-FEB-2024 2210107 29-FEB-2024
13 300/2023-24 NON-GAZETTED 2210 1893 15433 26-FEB-2024 2210111 29-FEB-2024
14 301/2023-24 non gazetted contractual Sixth Year 2210 1893 15432 26-FEB-2024 2210116 29-FEB-2024
15 304/2023-24 MALARIA 2210 1893 15422 26-FEB-2024 2210112 29-FEB-2024
16 307/2023-24 Public Health Pran 2210 1893 15427 26-FEB-2024 2210110 29-FEB-2024
17 314/2023-24 NON-GAZETTED-PRAN 2210 1893 15723 28-FEB-2024 2210271 02-MAR-2024
18 315/2023-24 fw-pran 2211 1893 15722 28-FEB-2024 221154 02-MAR-2024
19 312/2023-24 gazetted contractual 2210 1893 15568 27-FEB-2024 2210319 07-MAR-2024
20 323/2023-24 gazetted-pran 2210 1893 16162 04-MAR-2024 2210307 07-MAR-2024
21 99/2024-25 SPECIAL DENTAL SURGEON 2210 1893 4698 16-JUL-2024 221020 19-JUL-2024
22 123/2024-25 PHC Arr. Pay 2210 1893 5944 09-AUG-2024 2210111 31-AUG-2024