Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 232 MO PHC GEZETTED 2210 0791 10953 09-AUG-2024 221091 13-AUG-2024
2 239/24-25 CONTRACTUAL MO 2210 0791 12415 29-AUG-2024 2210285 31-AUG-2024
3 247/24-25 dr chinara 2210 0791 12635 30-AUG-2024 2210310 31-AUG-2024
4 238/24-25 RFWC PREREVISED SCALE STAFF 2211 0791 12405 29-AUG-2024 221117 31-AUG-2024
5 234/24-25 PHC-NPS STAFF 2210 0791 12512 29-AUG-2024 2210293 31-AUG-2024
6 235/24-25 PHC STAFF 2210 0791 12409 29-AUG-2024 2210275 31-AUG-2024
7 242/24-25 DR NIHAR RANJAN 2210 0791 12439 29-AUG-2024 2210298 31-AUG-2024
8 244/24-25 HOSPITAL STAFF NPS 2210 0791 12509 29-AUG-2024 2210296 31-AUG-2024
9 240/24-25 CONTRACTUAL SIX YEARS STAFF 2210 0791 12444 29-AUG-2024 2210321 31-AUG-2024
10 236/24-25 PUBLIC HEALTH NPS 2210 0791 12511 29-AUG-2024 2210318 31-AUG-2024
11 241/24-25 DENTAL SURGEON 2210 0791 12508 29-AUG-2024 2210320 31-AUG-2024
12 232/24-25 MO PHC GEZETTED 2210 0791 12428 29-AUG-2024 2210279 31-AUG-2024
13 243/24-25 HOSPITAL STAFF 2210 0791 12433 29-AUG-2024 2210300 31-AUG-2024
14 248/24-25 RFWC-NPS STAFF 2211 0791 12682 31-AUG-2024 221118 31-AUG-2024
15 233/24-25 MO PHC-NPS GEZETTED 2210 0791 12510 29-AUG-2024 2210288 31-AUG-2024
16 250/24-25 MALARIA STAFF 2210 0791 12959 04-SEP-2024 221049 05-SEP-2024
17 251/24-25 fwcontractual 2211 0791 12974 04-SEP-2024 22111 05-SEP-2024
18 237/24-25 PUBLIC HEALTH STAFF 2210 0791 12956 04-SEP-2024 221046 05-SEP-2024
19 249/24-25 mayadhar 2210 0791 13165 06-SEP-2024 221084 06-SEP-2024
20 22024-25 superintendent 2210 0791 13670 18-SEP-2024 2210259 21-SEP-2024
21 223/24-25 amitanshu 2210 0791 13939 23-SEP-2024 2210271 25-SEP-2024
22 281/24-25 regular 2210 0791 17830 04-NOV-2024 2210106 08-NOV-2024