Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 198 NURSING OFFICER ARR 2210 1302 797 25-AUG-2025
2 208 DE REGULAR STAFF 2210 1302 796 25-AUG-2025
3 215 SC REGULAR STAFFS 2211 1302 848 01-SEP-2025
4 203 CHC NPS ARR 2210 1302 800 25-AUG-2025
5 197 CHC CONTRACTUAL ARREAR 2210 1302 805 25-AUG-2025
6 199 CHC LTRMO 2210 1302 803 25-AUG-2025
7 196 CHC ARREAR 2211 1302 795 25-AUG-2025
8 200 CHC MO DENTALIST 2210 1302 801 25-AUG-2025
9 195 ANY 2210 1302 849 01-SEP-2025
10 201 CHC MO NEW 2210 1302 799 25-AUG-2025
11 206 COVID WARRIOR 2210 1302 807 25-AUG-2025
12 202 CHC MO NEW ARR 2210 1302 792 25-AUG-2025
13 211 OTHER ARREAR 2210 1302 806 25-AUG-2025
14 209 NEW MPHW F 2210 1302 802 25-AUG-2025
15 212 SC NPS STAFFS 2211 1302 808 25-AUG-2025
16 213 CHC MO NPS 2210 1302 810 26-AUG-2025
17 205 CHC REGULAR ARREAR 2210 1302 793 25-AUG-2025
18 210 NURSING OFFICER 2210 1302 794 25-AUG-2025
19 207 DE NPS REGULAR STAFFS 2210 1302 798 25-AUG-2025
20 204 of 25-26 CHC NPS STAFFS 2210 1302 811 26-AUG-2025
21 192 NURSING OFFICER 2210 1302 756 15-AUG-2025