Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 144 M.O CHC 2210 2202 2833 12-AUG-2024 2210121 13-AUG-2024
2 143 CHC CONTRACTUAL 2210 2202 2834 12-AUG-2024 2210122 13-AUG-2024
3 145 MEDICAL Arr 2210 2202 2906 16-AUG-2024 2210135 17-AUG-2024
4 155 PH NPS 2210 2202 2976 23-AUG-2024 2210183 31-AUG-2024
5 154 PH 2210 2202 2975 23-AUG-2024 2210182 31-AUG-2024
6 156 M.O CHC 2210 2202 2977 23-AUG-2024 2210179 31-AUG-2024
7 150 FW REGULAR 2211 2202 2972 23-AUG-2024 221136 31-AUG-2024
8 157 NG-REGULAR 2210 2202 2978 23-AUG-2024 2210178 31-AUG-2024
9 160 FW ARR 2211 2202 3153 29-AUG-2024 221145 31-AUG-2024
10 149 DEPUTED STAFF 2210 2202 2969 23-AUG-2024 2210199 31-AUG-2024
11 151 MALARIA 2210 2202 2971 23-AUG-2024 2210185 31-AUG-2024
12 153 MEDICAL Arr 2210 2202 2974 23-AUG-2024 2210180 31-AUG-2024
13 146 CHC CONTRACTUAL 2210 2202 2966 23-AUG-2024 2210177 31-AUG-2024
14 152 MALARIA NPS 2210 2202 2973 23-AUG-2024 2210184 31-AUG-2024
15 159 NURSING OFFICER 2210 2202 3000 26-AUG-2024 2210186 31-AUG-2024
16 147 CONTRACTUAL MPHW-FEMALE- FW 2211 2202 2968 23-AUG-2024 221135 31-AUG-2024
17 148 CONTRACTUAL MPHW-MALE -CO-11 2210 2202 2967 23-AUG-2024 2210181 31-AUG-2024
18 158 FW NPS 2211 2202 2999 26-AUG-2024 221137 31-AUG-2024
19 162 FW REGULAR 2022 2211 2202 3518 12-SEP-2024 22119 13-SEP-2024
20 163 OTHER BILL 2210 2202 3468 09-SEP-2024 2210107 13-SEP-2024
21 195 A.REGULAR BILL GROUP -CO-002 -COPNTRATUAL -6 YEAR 2210 2202 4075 03-OCT-2024 221050 05-OCT-2024