Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 173 DR SUBHASHREE 2210 0791 6884 21-JUN-2024 2210207 29-JUN-2024
2 186 PUBLIC HEALTH NPS 2210 0791 8458 05-JUL-2024 2210103 06-JUL-2024
3 192 HOSPITAL STAFF 2210 0791 8464 05-JUL-2024 2210111 06-JUL-2024
4 184 PHC-NPS STAFF 2210 0791 8456 05-JUL-2024 2210107 06-JUL-2024
5 176 DENTAL SURGEON 2210 0791 8451 05-JUL-2024 2210100 06-JUL-2024
6 182 MO PHC GEZETTED 2210 0791 8462 05-JUL-2024 221098 06-JUL-2024
7 190 CONTRACTUAL SIX YEARS STAFF 2210 0791 8447 05-JUL-2024 2210110 06-JUL-2024
8 178 fwcontractual 2211 0791 8460 05-JUL-2024 22116 06-JUL-2024
9 174 bandana 2210 0791 8449 05-JUL-2024 2210101 06-JUL-2024
10 181 mayadhar 2210 0791 8454 05-JUL-2024 2210114 06-JUL-2024
11 191 dr chinara 2210 0791 8450 05-JUL-2024 2210112 06-JUL-2024
12 179 HOSPITAL STAFF NPS 2210 0791 8461 05-JUL-2024 2210105 06-JUL-2024
13 183 MO PHC-NPS GEZETTED 2210 0791 8452 05-JUL-2024 2210106 06-JUL-2024
14 180 MALARIA STAFF 2210 0791 8453 05-JUL-2024 221099 06-JUL-2024
15 188 RFWC PREREVISED SCALE STAFF 2211 0791 8455 05-JUL-2024 22117 06-JUL-2024
16 187 PUBLIC HEALTH STAFF 2210 0791 8457 05-JUL-2024 2210113 06-JUL-2024
17 189 V, S. STAFF 2210 0791 8459 05-JUL-2024 2210104 06-JUL-2024
18 185 PHC STAFF 2210 0791 8463 05-JUL-2024 2210102 06-JUL-2024
19 177 DR NIHAR RANJAN 2210 0791 8647 10-JUL-2024 2210152 12-JUL-2024
20 201 cho 2210 0791 8685 11-JUL-2024 2210157 15-JUL-2024
21 202 CONTRACTUAL MO 2210 0791 8844 15-JUL-2024 2210208 20-JUL-2024
22 200 RFWC-NPS STAFF 2211 0791 8950 18-JUL-2024 22118 20-JUL-2024