Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103/25.07.2025 chc contractual 2210 2701 5655 28-JUL-2025 2210503 31-JUL-2025
2 99/25.07.2025 CHO/Nursing Officer 2210 2701 5629 28-JUL-2025 2210513 31-JUL-2025
3 95/25.07.2025 PHC (gpf) 2210 2701 5473 26-JUL-2025 2210506 31-JUL-2025
4 98/25.07.2025 fw(NPS) 2211 2701 5543 28-JUL-2025 221145 31-JUL-2025
5 101/25.07.2025 Public Health 2210 2701 5660 28-JUL-2025 2210504 31-JUL-2025
6 102/25.07.2025 DISPENSARY(PHC ANM)NPS 2210 2701 5642 28-JUL-2025 2210505 31-JUL-2025
7 100/25.07.2025 DENTAL NPS 2210 2701 5649 28-JUL-2025 2210514 31-JUL-2025
8 97/25.07.2025 FW(GPF) 2211 2701 5545 28-JUL-2025 221144 31-JUL-2025
9 96/25.07.2025 Phc(NPS) 2210 2701 5474 26-JUL-2025 2210511 31-JUL-2025
10 104/25.07.2025 Public Health(NPS) 2210 2701 5725 29-JUL-2025 2210512 31-JUL-2025
11 89/21.07.2025 Phc(NPS) 2210 2701 5220 21-JUL-2025 221054 08-AUG-2025
12 87/21.07.2025 Public Health 2210 2701 5413 25-JUL-2025 2210170 14-AUG-2025
13 91/21.07.2025 FW(GPF) 2211 2701 5240 21-JUL-2025 22115 14-AUG-2025
14 94/22.07.2025 CHO/Nursing Officer 2210 2701 5357 24-JUL-2025 2210168 14-AUG-2025
15 93/22.07.2025 Public Health(NPS) 2210 2701 6641 21-AUG-2025