Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 192 NURSING OFFICER 2210 1302 756 15-AUG-2025 2210210 19-AUG-2025
2 199 CHC LTRMO 2210 1302 803 25-AUG-2025 2210322 30-AUG-2025
3 204 of 25-26 CHC NPS STAFFS 2210 1302 811 26-AUG-2025 2210377 30-AUG-2025
4 197 CHC CONTRACTUAL ARREAR 2210 1302 805 25-AUG-2025 2210314 30-AUG-2025
5 210 NURSING OFFICER 2210 1302 794 25-AUG-2025 2210380 30-AUG-2025
6 213 CHC MO NPS 2210 1302 810 26-AUG-2025 2210378 30-AUG-2025
7 208 DE REGULAR STAFF 2210 1302 796 25-AUG-2025 2210316 30-AUG-2025
8 211 OTHER ARREAR 2210 1302 806 25-AUG-2025 2210315 30-AUG-2025
9 202 CHC MO NEW ARR 2210 1302 792 25-AUG-2025 2210319 30-AUG-2025
10 201 CHC MO NEW 2210 1302 799 25-AUG-2025 2210379 30-AUG-2025
11 196 CHC ARREAR 2211 1302 795 25-AUG-2025 221130 30-AUG-2025
12 198 NURSING OFFICER ARR 2210 1302 797 25-AUG-2025 2210376 30-AUG-2025
13 209 NEW MPHW F 2210 1302 802 25-AUG-2025 2210312 30-AUG-2025
14 207 DE NPS REGULAR STAFFS 2210 1302 798 25-AUG-2025 2210317 30-AUG-2025
15 200 CHC MO DENTALIST 2210 1302 801 25-AUG-2025 2210311 30-AUG-2025
16 205 CHC REGULAR ARREAR 2210 1302 793 25-AUG-2025 2210313 30-AUG-2025
17 203 CHC NPS ARR 2210 1302 800 25-AUG-2025 2210375 30-AUG-2025
18 206 COVID WARRIOR 2210 1302 807 25-AUG-2025 2210318 30-AUG-2025
19 212 SC NPS STAFFS 2211 1302 808 25-AUG-2025 221140 30-AUG-2025
20 215 SC REGULAR STAFFS 2211 1302 848 01-SEP-2025 221112 02-SEP-2025
21 195 ANY 2210 1302 849 01-SEP-2025 221070 03-SEP-2025
22 216 NPS ARR 2210 1302 872 04-SEP-2025 221091 06-SEP-2025
23 221 STAFFS 2210 1302 887 12-SEP-2025 2210133 16-SEP-2025
24 261 SC REG ARR 2211 1302 1041 08-OCT-2025
25 233 CHC OTHER REGULAR ARR 2210 1302 1021 03-OCT-2025
26 264 LTRMO ARREAR 2210 1302 1052 10-OCT-2025