Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 125 MPHW (F) LEVEL- II 2211 0107 743 30-AUG-2025
2 113 MO-3 2210 0107 745 30-AUG-2025
3 115 NARESH 2210 0107 746 30-AUG-2025
4 121 rally rath 2211 0107 748 30-AUG-2025
5 119 MPHW(M) 2210 0107 749 30-AUG-2025
6 123 Nursing Officer Regular 2210 0107 753 30-AUG-2025
7 122 PATITAPABANA 2210 0107 756 30-AUG-2025
8 116 RUDRA 2210 0107 751 30-AUG-2025
9 117 103 PHC(REGULAR) 2210 0107 742 30-AUG-2025
10 124 NURSING OFFICER(CONT) 2210 0107 766 01-SEP-2025
11 114 PH & DIST ESST(REGULAR) 2210 0107 744 30-AUG-2025
12 126 ANM(REGULAR) 2211 0107 754 30-AUG-2025
13 120 mira 2211 0107 741 30-AUG-2025
14 118 Jr-Clerk 2210 0107 755 30-AUG-2025