Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 83 | FWSC STAFF(NPS) | 2211 | 1904 | 878 | 11-JUL-2025 | 221130 | 16-JUL-2025 |
2 | 82 | FWSC STAFF | 2211 | 1904 | 877 | 11-JUL-2025 | 221131 | 16-JUL-2025 |
3 | 86 | CHC MO | 2210 | 1904 | 935 | 23-JUL-2025 | 2210426 | 31-JUL-2025 |
4 | 85 | CHC MO(NPS) | 2210 | 1904 | 934 | 23-JUL-2025 | 2210440 | 31-JUL-2025 |
5 | 97 | PH STAFF (NPS) | 2210 | 1904 | 1011 | 29-JUL-2025 | 221018 | 01-AUG-2025 |
6 | 90 | PH STAFF | 2210 | 1904 | 941 | 23-JUL-2025 | 22103 | 01-AUG-2025 |
7 | 89 | PHC(N) DUMURIPUT | 2210 | 1904 | 936 | 23-JUL-2025 | 221012 | 01-AUG-2025 |
8 | 91 | VITAL STATISTICS ASSISTANT | 2210 | 1904 | 937 | 23-JUL-2025 | 221013 | 01-AUG-2025 |
9 | 87 | con.chc | 2210 | 1904 | 942 | 23-JUL-2025 | 221015 | 01-AUG-2025 |
10 | 88 | CON.PH | 2210 | 1904 | 943 | 23-JUL-2025 | 22108 | 01-AUG-2025 |
11 | 102 | con.chc | 2210 | 1904 | 1065 | 31-JUL-2025 | 22102 | 01-AUG-2025 |
12 | 93 | CHC STAFF | 2210 | 1904 | 939 | 23-JUL-2025 | 221010 | 01-AUG-2025 |
13 | 94 | CHC STAFF(NPS) | 2210 | 1904 | 938 | 23-JUL-2025 | 221014 | 01-AUG-2025 |
14 | 92 | CHC MO(NPS) | 2210 | 1904 | 940 | 23-JUL-2025 | 221017 | 01-AUG-2025 |
15 | 99 | FWSC STAFF(NPS) | 2211 | 1904 | 1075 | 01-AUG-2025 | 22117 | 02-AUG-2025 |
16 | 100 | NURSING OFFICER'S | 2210 | 1904 | 1072 | 01-AUG-2025 | 221027 | 02-AUG-2025 |
17 | 98 | FWSC STAFF | 2211 | 1904 | 1074 | 01-AUG-2025 | 22116 | 02-AUG-2025 |
18 | 104 | FWSC STAFF(NPS) | 2211 | 1904 | 1169 | 19-AUG-2025 | ||
19 | 106 | Arr pay 1 | 2211 | 1904 | 1167 | 19-AUG-2025 | ||
20 | 105 | PH STAFF (NPS) | 2210 | 1904 | 1168 | 19-AUG-2025 |