Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 124 Laboratory Technician 2210 0501 8368 22-AUG-2024 2210167 23-AUG-2024
2 131 Pharmacist_1 2210 0501 9123 29-AUG-2024 2210313 31-AUG-2024
3 132 NON GAZETTED 2210 0501 9124 29-AUG-2024 2210246 31-AUG-2024
4 130 Pharmacy Officer 2210 0501 9128 29-AUG-2024 2210300 31-AUG-2024
5 133 Medical Laboratory Technician 2210 0501 9134 29-AUG-2024 2210278 31-AUG-2024
6 134 NURSING OFFICER 2210 0501 9172 29-AUG-2024 2210288 31-AUG-2024
7 129 REGURAL GPF 2210 0501 9130 29-AUG-2024 2210273 31-AUG-2024
8 128 Superintendent 2210 0501 9131 29-AUG-2024 2210272 31-AUG-2024
9 145 Paramedical Staff 2210 0501 9364 31-AUG-2024 221013 02-SEP-2024
10 149 Consolidated Pay 2210 0501 9630 04-SEP-2024 221066 06-SEP-2024