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 |