Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 163 FW SUB CENTRE 2211 1904 1209 25-AUG-2025
2 148 CHC NPS 2210 1904 1213 25-AUG-2025
3 147 CHC (A)GPF 2210 1904 1206 25-AUG-2025
4 146 CHC JR ASST 2210 1904 1208 25-AUG-2025
5 155 CHC CONTRACTUAL 2210 1904 1207 25-AUG-2025
6 157 NURSING OFFICERS DRS 2210 1904 1216 25-AUG-2025
7 151 GPF CHC (group(D)) 2210 1904 1219 25-AUG-2025
8 162 FW CONTRACTUAL extra 2211 1904 1221 25-AUG-2025
9 159 E 2210 1904 1222 25-AUG-2025
10 150 CHC NURSING OFFICER 2210 1904 1223 25-AUG-2025
11 149 CHC NPS DRS 2210 1904 1224 25-AUG-2025
12 164 FW SUB CENTRE NPS 2211 1904 1210 25-AUG-2025
13 154 DIPTI RADIOGRAPHER 2210 1904 1217 25-AUG-2025
14 160 PUBLIC HEALHT 2210 1904 1204 25-AUG-2025
15 165 RIBIKA 2211 1904 1211 25-AUG-2025
16 152 PHEO ARATI 2210 1904 1215 25-AUG-2025
17 161 PUBLIC HEALHT(NPS) 2210 1904 1247 29-AUG-2025
18 153 DR RAKESH(Bhaskar VS) 2210 1904 1205 25-AUG-2025
19 156 DR MAJHI 2210 1904 1214 25-AUG-2025
20 158 DISPANSARY 2210 1904 1212 25-AUG-2025
21 169 CHC CONTRACTUAL 2210 1904 1290 01-SEP-2025