Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 136 NURSING OFFICER ARR 2210 1302 553 30-JUL-2024 2210239 31-JUL-2024
2 137 NURSING OFFICER LT 2210 1302 554 30-JUL-2024 2210229 31-JUL-2024
3 139 SC NPS STAFFS 2211 1302 555 30-JUL-2024 221125 31-JUL-2024
4 123 CHC CONTRACTUAL STAFFS 2210 1302 557 30-JUL-2024 2210224 31-JUL-2024
5 125 CHC MO DENTALIST 2210 1302 542 30-JUL-2024 2210243 31-JUL-2024
6 120 ANY 2210 1302 538 30-JUL-2024 2210244 31-JUL-2024
7 121 CHC 44 DAYS STAFFS 2210 1302 536 30-JUL-2024 2210237 31-JUL-2024
8 122 CHC CONTRACTUAL ARREAR 2210 1302 533 30-JUL-2024 2210223 31-JUL-2024
9 124 CHC LTRMO 2210 1302 550 30-JUL-2024 2210228 31-JUL-2024
10 128 CHC MO NPS 2210 1302 551 30-JUL-2024 2210241 31-JUL-2024
11 127 CHC MO NEW ARR 2210 1302 535 30-JUL-2024 2210249 31-JUL-2024
12 129 CHC NPS STAFFS 2210 1302 534 30-JUL-2024 2210222 31-JUL-2024
13 131 CHC REGULAR ARREAR 2210 1302 544 30-JUL-2024 2210221 31-JUL-2024
14 130 CHC OTHER REGULAR ARR 2210 1302 546 30-JUL-2024 2210235 31-JUL-2024
15 132 COVID WARRIOR 2210 1302 543 30-JUL-2024 2210248 31-JUL-2024
16 134 DE REGULAR STAFF 2210 1302 541 30-JUL-2024 2210250 31-JUL-2024
17 135 NURSING OFFICER 2210 1302 537 30-JUL-2024 2210236 31-JUL-2024
18 138 OTHER ARREAR 2210 1302 549 30-JUL-2024 2210238 31-JUL-2024
19 140 SC REGULAR STAFFS 2211 1302 559 31-JUL-2024 22117 03-AUG-2024
20 126 CHC MO NEW 2210 1302 560 31-JUL-2024 221026 03-AUG-2024
21 133 DE NPS REGULAR STAFFS 2210 1302 575 02-AUG-2024 221051 06-AUG-2024
22 142 SC REGULAR STAFFS 2211 1302 577 03-AUG-2024 221110 08-AUG-2024
23 183 STAFFS 2210 1302 777 11-SEP-2024 221060 13-SEP-2024
24 187 LTRMO ARREAR 2210 1302 784 12-SEP-2024 221065 13-SEP-2024
25 171 SC REG ARR 2211 1302 805 19-SEP-2024 221116 24-SEP-2024