Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 83/nps Malaria pay NPS Malaria Staffs 2210 1503 1380 23-JUL-2025 2210440 31-JUL-2025
2 86/PH staff pay PH Staff 2210 1503 1381 23-JUL-2025 2210429 31-JUL-2025
3 78/GPF CHC pay MEDICAL CHC GPF 2210 1503 1383 23-JUL-2025 2210423 31-JUL-2025
4 76/NPS FW Pay FW NPS 2211 1503 1377 23-JUL-2025 221153 31-JUL-2025
5 79/MO CHC pay MEDICAL CHC MOs 2210 1503 1385 23-JUL-2025 2210427 31-JUL-2025
6 80/nps CHC pay MEDICAL NPS 2210 1503 1392 23-JUL-2025 2210444 31-JUL-2025
7 81/MO cont. pay mo cont. 2210 1503 1378 23-JUL-2025 2210515 31-JUL-2025
8 84/nps PH pay PH 2210 1503 1379 23-JUL-2025 2210455 31-JUL-2025
9 82/NO staff pay NO Regular PHC(N) Risida 2210 1503 1382 23-JUL-2025 2210540 31-JUL-2025
10 85/class-iv pay PHC(N) Risida Sweeper 2210 1503 1376 23-JUL-2025 2210514 31-JUL-2025
11 77/FW Pay FW Staff 2211 1503 1384 23-JUL-2025 221152 31-JUL-2025
12 88/pbi 5&6/2025 MEDICAL CHC MOs 2210 1503 1618 04-AUG-2025 2210139 11-AUG-2025