Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 112 M.O CHC 2210 2202 3101 18-AUG-2025
2 121 CHC GPF STAFF 2210 2202 3185 23-AUG-2025
3 120 PH 2210 2202 3183 23-AUG-2025
4 118 M.O CHC 2210 2202 3184 23-AUG-2025
5 119 NG-NPS 2210 2202 3182 23-AUG-2025
6 125 Co Code 002 Contractual 2210 2202 3261 25-AUG-2025
7 117 DEPUTED STAFF 2210 2202 3181 23-AUG-2025
8 116 CONTRACTUAL MPHW-FEMALE- FW 2211 2202 3179 23-AUG-2025
9 122 PH NPS 2210 2202 3209 24-AUG-2025
10 124 FW NPS 2211 2202 3213 24-AUG-2025
11 123 NURSING OFFICER 2210 2202 3206 24-AUG-2025
12 126 FW REGULAR 2211 2202 3264 25-AUG-2025