Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
90 |
MO-3 |
2210 |
0107 |
525 |
14-JUL-2025 |
2210321 |
24-JUL-2025 |
| 2 |
92 |
NARESH |
2210 |
0107 |
545 |
17-JUL-2025 |
2210320 |
24-JUL-2025 |
| 3 |
91 |
PH & DIST ESST(REGULAR) |
2210 |
0107 |
544 |
17-JUL-2025 |
2210323 |
25-JUL-2025 |
| 4 |
93 |
Soumya |
2210 |
0107 |
549 |
18-JUL-2025 |
2210322 |
25-JUL-2025 |
| 5 |
105 |
NURSING OFFICER(CONT) |
2210 |
0107 |
625 |
30-JUL-2025 |
221052 |
01-AUG-2025 |
| 6 |
96 |
PH & DIST ESST(REGULAR) |
2210 |
0107 |
619 |
30-JUL-2025 |
221055 |
01-AUG-2025 |
| 7 |
99 |
103 PHC(REGULAR) |
2210 |
0107 |
622 |
30-JUL-2025 |
221046 |
01-AUG-2025 |
| 8 |
101 |
MPHW(M) |
2210 |
0107 |
623 |
30-JUL-2025 |
221049 |
01-AUG-2025 |
| 9 |
100 |
Jr-Clerk |
2210 |
0107 |
629 |
30-JUL-2025 |
221047 |
01-AUG-2025 |
| 10 |
104 |
PATITAPABANA |
2210 |
0107 |
630 |
30-JUL-2025 |
221054 |
01-AUG-2025 |
| 11 |
98 |
RUDRA |
2210 |
0107 |
621 |
30-JUL-2025 |
221050 |
01-AUG-2025 |
| 12 |
108 |
ANM(REGULAR) |
2211 |
0107 |
620 |
30-JUL-2025 |
22113 |
01-AUG-2025 |
| 13 |
103 |
rally rath |
2211 |
0107 |
617 |
30-JUL-2025 |
22112 |
01-AUG-2025 |
| 14 |
106 |
Nursing Officer Regular |
2210 |
0107 |
628 |
30-JUL-2025 |
221053 |
01-AUG-2025 |
| 15 |
102 |
mira |
2211 |
0107 |
616 |
30-JUL-2025 |
22114 |
01-AUG-2025 |
| 16 |
107 |
MPHW (F) LEVEL- II |
2211 |
0107 |
631 |
01-AUG-2025 |
22117 |
04-AUG-2025 |
| 17 |
97 |
NARESH |
2210 |
0107 |
618 |
30-JUL-2025 |
|
|
| 18 |
95 |
MO-3 |
2210 |
0107 |
626 |
30-JUL-2025 |
|
|