Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 130 DIST. ESST. 2210 1707 1741 12-AUG-2024 2210110 13-AUG-2024
2 134 103 MEDICAL DAILY WAGES 2210 1707 1750 13-AUG-2024 2210112 13-AUG-2024
3 146 NPS HOSPITAL DIPSPENSARY 2210 1707 1874 28-AUG-2024 2210254 31-AUG-2024
4 143 MALARIA CONT. JUGAJYOTI 2210 1707 1870 28-AUG-2024 2210211 31-AUG-2024
5 142 malaria 2210 1707 1869 28-AUG-2024 2210210 31-AUG-2024
6 149 PURE FW CONTRACTUAL 2211 1707 1876 28-AUG-2024 221129 31-AUG-2024
7 140 FW NPS 2211 1707 1863 28-AUG-2024 221136 31-AUG-2024
8 145 NPS DIST. ESST. 2210 1707 1875 28-AUG-2024 2210246 31-AUG-2024
9 147 nps malaria 2210 1707 1873 28-AUG-2024 2210257 31-AUG-2024
10 141 hospital dispansary 2210 1707 1866 28-AUG-2024 2210282 31-AUG-2024
11 137 103 nps gazzeted 2210 1707 1864 28-AUG-2024 2210244 31-AUG-2024
12 139 DIST. ESST. 2210 1707 1865 28-AUG-2024 2210300 31-AUG-2024
13 144 MALARIA CONTRACTUAL 2210 1707 1871 28-AUG-2024 2210245 31-AUG-2024
14 148 NPS NURSING OFFICER.. 2210 1707 1872 28-AUG-2024 2210268 31-AUG-2024
15 138 103 NPS(N) 2210 1707 1862 28-AUG-2024 2210267 31-AUG-2024
16 150 fw regular new 2211 1707 1947 29-AUG-2024 221145 31-AUG-2024
17 135 103 contractual 2210 1707 1868 28-AUG-2024 2210269 31-AUG-2024
18 136 103-NON GAZETTED 2210 1707 1867 28-AUG-2024 2210284 31-AUG-2024
19 153 NPS HOSPITAL DIPSPENSARY2 2210 1707 2059 03-SEP-2024 221044 04-SEP-2024
20 180 103 MEDICAL DAILY WAGES 2210 1707 2397 03-OCT-2024 2210115 05-OCT-2024