Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
119 |
Jr-Clerk |
2210 |
0107 |
632 |
06-AUG-2024 |
221057 |
08-AUG-2024 |
| 2 |
121 |
mira |
2211 |
0107 |
631 |
05-AUG-2024 |
22115 |
08-AUG-2024 |
| 3 |
120 |
103 PHC(REGULAR) |
2210 |
0107 |
630 |
05-AUG-2024 |
221058 |
09-AUG-2024 |
| 4 |
136 |
ANM(CONTRACTUAL) |
2211 |
0107 |
724 |
30-AUG-2024 |
221136 |
31-AUG-2024 |
| 5 |
130 |
103 PHC(REGULAR) |
2210 |
0107 |
720 |
30-AUG-2024 |
2210238 |
31-AUG-2024 |
| 6 |
128 |
RUDRA |
2210 |
0107 |
718 |
30-AUG-2024 |
2210245 |
31-AUG-2024 |
| 7 |
133 |
rally rath |
2211 |
0107 |
716 |
30-AUG-2024 |
221137 |
31-AUG-2024 |
| 8 |
124 |
MO-3 |
2210 |
0107 |
723 |
30-AUG-2024 |
2210239 |
31-AUG-2024 |
| 9 |
138 |
Nursing Officer Regular |
2210 |
0107 |
721 |
30-AUG-2024 |
2210244 |
31-AUG-2024 |
| 10 |
125 |
MPHW(M),Regular |
2210 |
0107 |
715 |
30-AUG-2024 |
2210246 |
31-AUG-2024 |
| 11 |
135 |
NURSING OFFICER(CONT) |
2210 |
0107 |
714 |
30-AUG-2024 |
2210243 |
31-AUG-2024 |
| 12 |
131 |
Jr-Clerk |
2210 |
0107 |
719 |
30-AUG-2024 |
2210241 |
31-AUG-2024 |
| 13 |
129 |
MPHW(M) |
2210 |
0107 |
726 |
30-AUG-2024 |
2210236 |
31-AUG-2024 |
| 14 |
137 |
PATITAPABANA |
2210 |
0107 |
717 |
30-AUG-2024 |
2210242 |
31-AUG-2024 |
| 15 |
134 |
contractual new 2 |
2210 |
0107 |
722 |
30-AUG-2024 |
2210240 |
31-AUG-2024 |
| 16 |
132 |
mira |
2211 |
0107 |
730 |
30-AUG-2024 |
22113 |
03-SEP-2024 |
| 17 |
126 |
PH & DIST ESST(REGULAR) |
2210 |
0107 |
774 |
10-SEP-2024 |
221048 |
11-SEP-2024 |
| 18 |
127 |
NARESH |
2210 |
0107 |
775 |
10-SEP-2024 |
221047 |
11-SEP-2024 |
| 19 |
269 |
MANOJ PRADHAN (EL) |
2210 |
0107 |
1548 |
11-FEB-2025 |
2210127 |
15-FEB-2025 |