Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 96 MALARIA 2210 1902 826 28-AUG-2025
2 95 MEDICAL OFFICER IN CHARGE 2210 1902 823 28-AUG-2025
3 97 MALERIA NPS 2210 1902 831 28-AUG-2025
4 98 G.D.(KUSUMI) 2210 1902 829 28-AUG-2025
5 103 VSC 2210 1902 834 28-AUG-2025
6 102 MEDICAL (NPS) 2210 1902 835 28-AUG-2025
7 100 FEMILY WELFARE 2211 1902 833 28-AUG-2025
8 99 FW (NPS) 2211 1902 838 28-AUG-2025
9 106 ADHOC 2210 1902 840 28-AUG-2025
10 101 CONTRACTUAL STAFF 2210 1902 836 28-AUG-2025
11 105 g.d.kusumi (nps) 2210 1902 839 28-AUG-2025
12 104 MEDICAL STAFF 2210 1902 837 28-AUG-2025