Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 141 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 7031 28-AUG-2025
2 142 A.REGULAR GPF BILL GROUP -CO-011 MALARIA 2210 2201 7034 28-AUG-2025
3 148 CONTRACTUAL NEW MPHW FEMALE -2021-CO-006 2211 2201 7030 28-AUG-2025
4 139 Medical Officers CO-002 2210 2201 7207 31-AUG-2025
5 149 Medical Officers CO-002 2210 2201 7033 28-AUG-2025
6 146 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 7036 28-AUG-2025
7 145 B.REGULAR BILL GROUP -CO-006 2211 2201 7039 28-AUG-2025
8 143 A.REGULAR GPF BILL GROUP -CO-011 PUBLIC HEALTH 2210 2201 7041 28-AUG-2025
9 147 CONTRACTUAL DOCTORS 2210 2201 7205 31-AUG-2025
10 150 NURSSING OFFICER -NEW CO-002 2210 2201 7038 28-AUG-2025
11 140 A.REGULAR GPF BILL GROUP -CO-002 M.C.W.C 2210 2201 7040 28-AUG-2025
12 151 VS CLERK GROUP-CO-012 2210 2201 7042 28-AUG-2025
13 144 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 7032 28-AUG-2025
14 152 public health- contractual bill group- C0 -011 2210 2201 7037 28-AUG-2025