Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120 CONT CHC NEW STAFF 2210 1904 866 11-JUL-2025 2210205 11-JUL-2025
2 130 DIPTI RADIOGRAPHER 2210 1904 987 28-JUL-2025 2210444 31-JUL-2025
3 129 PHEO ARATI 2210 1904 1001 28-JUL-2025 2210451 31-JUL-2025
4 139 FW SUB CENTRE NPS 2211 1904 996 28-JUL-2025 221145 31-JUL-2025
5 126 CHC NPS DRS 2210 1904 985 28-JUL-2025 2210434 31-JUL-2025
6 132 DR MAJHI 2210 1904 997 28-JUL-2025 2210380 31-JUL-2025
7 136 PUBLIC HEALHT 2210 1904 1002 28-JUL-2025 2210436 31-JUL-2025
8 127 CHC NURSING OFFICER 2210 1904 998 28-JUL-2025 2210432 31-JUL-2025
9 134 DISPANSARY 2210 1904 999 28-JUL-2025 2210368 31-JUL-2025
10 133 NURSING OFFICERS DRS 2210 1904 991 28-JUL-2025 2210397 31-JUL-2025
11 135 E 2210 1904 990 28-JUL-2025 2210396 31-JUL-2025
12 141 CHC CONTRACTUAL 2210 1904 984 28-JUL-2025 2210411 31-JUL-2025
13 123 CHC JR ASST 2210 1904 988 28-JUL-2025 2210374 31-JUL-2025
14 124 CHC (A)GPF 2210 1904 989 28-JUL-2025 2210382 31-JUL-2025
15 125 CHC NPS 2210 1904 994 28-JUL-2025 2210450 31-JUL-2025
16 131 DR RAKESH(Bhaskar VS) 2210 1904 986 28-JUL-2025 2210373 31-JUL-2025
17 140 FW CONTRACTUAL extra 2211 1904 993 28-JUL-2025 221140 31-JUL-2025
18 138 FW SUB CENTRE 2211 1904 992 28-JUL-2025 221141 31-JUL-2025
19 128 GPF CHC (group(D)) 2210 1904 995 28-JUL-2025 2210443 31-JUL-2025
20 137 PUBLIC HEALHT(NPS) 2210 1904 1000 28-JUL-2025 2210439 31-JUL-2025
21 142 CHC CONTRACTUAL 2210 1904 1062 31-JUL-2025 2210113 06-AUG-2025
22 144 RIBIKA 2211 1904 1138 12-AUG-2025 221121 13-AUG-2025
23 166 PUBLIC HEALHT(NPS) 2210 1904 1189 22-AUG-2025
24 167 FW SUB CENTRE NPS 2211 1904 1190 22-AUG-2025