Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 111 Medical Officers CO-002 2210 2201 5104 18-JUL-2025 2210359 21-JUL-2025
2 113 A.REGULAR NPS BILL GROUP -CO-011 MALARIA 2210 2201 5240 23-JUL-2025 2210403 29-JUL-2025
3 130 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 5378 26-JUL-2025 2210401 29-JUL-2025
4 131 NURSSING OFFICER -NEW CO-002 2210 2201 5394 26-JUL-2025 2210400 29-JUL-2025
5 123 CONTRACTUAL NEW MPHW FEMALE -2021-CO-006 2211 2201 5386 26-JUL-2025 221151 31-JUL-2025
6 120 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 5377 26-JUL-2025 2210411 31-JUL-2025
7 129 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 5383 26-JUL-2025 221152 31-JUL-2025
8 118 A.REGULAR GPF BILL GROUP -CO-011 MALARIA 2210 2201 5388 26-JUL-2025 2210410 31-JUL-2025
9 119 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 5381 26-JUL-2025 2210407 31-JUL-2025
10 124 Medical Officers CO-002 2210 2201 5379 26-JUL-2025 2210404 31-JUL-2025
11 122 B.REGULAR BILL GROUP -CO-006 2211 2201 5385 26-JUL-2025 221150 31-JUL-2025
12 127 public health- contractual bill group- C0 -011 2210 2201 5387 26-JUL-2025 2210408 31-JUL-2025
13 126 NURSSING OFFICER -NEW CO-002 2210 2201 5384 26-JUL-2025 2210414 31-JUL-2025
14 117 A.REGULAR GPF BILL GROUP -CO-011 PUBLIC HEALTH 2210 2201 5395 26-JUL-2025 2210409 31-JUL-2025
15 116 A.REGULAR GPF BILL GROUP -CO-002 M.C.W.C 2210 2201 5380 26-JUL-2025 2210406 31-JUL-2025
16 125 new doc.CO-002 2210 2201 5389 26-JUL-2025 2210412 31-JUL-2025
17 121 A.REGULAR NPS BILL GROUP -CO-011 MALARIA 2210 2201 5382 26-JUL-2025 2210416 31-JUL-2025
18 128 VS CLERK GROUP-CO-012 2210 2201 5376 26-JUL-2025 2210405 31-JUL-2025
19 155 CONTRACTUAL DOCTORS 2210 2201 7206 31-AUG-2025