Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63/2026 NURSING OFFICER 2210 2402 820 03-MAY-2026 221057 07-MAY-2026
2 62/2026 PHC 5 2210 2402 793 02-MAY-2026 221064 08-MAY-2026
3 65/2026 CHC STAFF (NPS) 2210 2402 821 03-MAY-2026 221061 08-MAY-2026
4 66/2026 VACANT POST 2210 2402 825 04-MAY-2026 221059 08-MAY-2026
5 64/2026 CHC STAFF (GPF) 2210 2402 822 03-MAY-2026 221060 08-MAY-2026
6 61/2026 MEDICAL OFFICER (CONT.) 2210 2402 795 02-MAY-2026 221069 08-MAY-2026
7 70/26-27 FW3 2211 2402 895 11-MAY-2026 221110 12-MAY-2026
8 67/2026 MEDICAL OFFICER 2210 2402 890 08-MAY-2026 221075 12-MAY-2026