Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 94 F W STAFF 2211 1303 2362 30-JUL-2024 22116 03-AUG-2024
2 88 103 P.H.C STAFF-NPS 2210 1303 2356 30-JUL-2024 221021 03-AUG-2024
3 91 DE NPS 2210 1303 2348 30-JUL-2024 221020 03-AUG-2024
4 90 DE STAFF 2210 1303 2305 30-JUL-2024 221022 03-AUG-2024
5 93 MO CONTRACTUAL 2210 1303 2343 30-JUL-2024 221025 03-AUG-2024
6 87 103 P.H.C STAFF 2210 1303 2333 30-JUL-2024 221019 03-AUG-2024
7 92 44 DAYS EMPLOYEE 2210 1303 2326 30-JUL-2024 221023 03-AUG-2024
8 95 F W STAFF-NPS 2211 1303 2327 30-JUL-2024 22115 03-AUG-2024
9 86 MEDICAL OFFICER (NPS) 2210 1303 2383 30-JUL-2024 221018 03-AUG-2024
10 89 CONTRACTUAL HEALTH WORKER 2210 1303 2322 30-JUL-2024 221024 03-AUG-2024
11 85 MEDICAL OFFICER (NPS) 2210 1303 2337 30-JUL-2024 221050 06-AUG-2024
12 109 MO ADHOC 2210 1303 2965 31-AUG-2024 221019 04-SEP-2024
13 114 CHC OTHER-Contractual 2210 1303 5955 21-FEB-2025 2210104 07-MAR-2025