Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140/2022-23 NURSING OFFICER 2210 1901 17045 28-JAN-2023 2210229 31-JAN-2023
2 137/2022-23 GAZZETTED 2210 1901 17023 28-JAN-2023 2210230 31-JAN-2023
3 142/2022-23 RADIOGRAPHER 2210 1901 17042 28-JAN-2023 2210225 31-JAN-2023
4 139/2022-23 Junior Assistant 2210 1901 17022 28-JAN-2023 2210227 31-JAN-2023
5 141/2022-23 LABORATORY TECHNICIAN 2210 1901 17041 28-JAN-2023 2210224 31-JAN-2023
6 143/2022-23 Pharmacist 2210 1901 17039 28-JAN-2023 2210228 31-JAN-2023
7 124/2022-23 6 yr contractual 2210 1901 16206 12-JAN-2023 221058 07-FEB-2023
8 126/2022-23 6 Contractual year 03 2210 1901 16534 21-JAN-2023 221054 07-FEB-2023
9 151/2022-23 Pharmacist 2210 1901 18046 10-FEB-2023 2210199 20-FEB-2023
10 150/2022-23 LABORATORY TECHNICIAN 2210 1901 18048 10-FEB-2023 2210197 20-FEB-2023
11 147/2022-23 Junior Assistant 2210 1901 18013 10-FEB-2023 2210195 20-FEB-2023
12 148/2022-23 NURSING OFFICER 2210 1901 18014 10-FEB-2023 2210200 20-FEB-2023
13 149/2022-23 RADIOGRAPHER 2210 1901 18022 10-FEB-2023 2210198 20-FEB-2023
14 195/2022-23 Regular Arrear 2210 1901 21605 16-MAR-2023 2210474 17-MAR-2023
15 85/2023-24 Arrear salary 2210 1901 8455 07-SEP-2023 2210178 26-SEP-2023