Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 287/2024-25 DHH(DOCTORS) PRE REVISED 2210 2701 16674 13-MAR-2025 2210270 13-MAR-2025
2 286/2024-25 Regular Staff 2210 2701 16657 13-MAR-2025 2210303 18-MAR-2025
3 292/2024-25 dhh(adhoc) 2210 2701 16894 17-MAR-2025 2210322 19-MAR-2025
4 294/2024-25 DHH(NPS) REVISED 2210 2701 16929 17-MAR-2025 2210325 19-MAR-2025
5 293/2024-25 dhh(contractual) 2210 2701 16921 17-MAR-2025 2210337 20-MAR-2025
6 3 ANM TC Revised (NPS) 2210 2701 450 09-APR-2025 2210126 10-APR-2025
7 4 DHH( NG STAFF) REVISED 1 2210 2701 449 09-APR-2025 2210125 10-APR-2025
8 5 DHH(NPS) REVISED 2210 2701 452 09-APR-2025 2210127 10-APR-2025
9 2 . ANM T C. 2210 2701 455 09-APR-2025 2210142 11-APR-2025
10 9 TB(ESTT) 2210 2701 549 11-APR-2025 2210145 11-APR-2025
11 6 ARREAR 2210 2701 543 11-APR-2025 2210147 11-APR-2025
12 11 Arrear Salary 2210 2701 551 11-APR-2025 2210137 11-APR-2025
13 10 CONTRACTUAL 2210 2701 548 11-APR-2025 2210143 11-APR-2025
14 7 ARREAR- DHH 2210 2701 561 11-APR-2025 2210149 16-APR-2025
15 8 dhh(contractual) 2210 2701 729 22-APR-2025 2210164 23-APR-2025
16 77 DHH(DOCTORS) PRE REVISED 2210 2701 5110 18-JUL-2025 2210349 19-JUL-2025
17 100 DHH(DOCTORS) REVISED 2210 2701 6622 21-AUG-2025 2210338 26-AUG-2025
18 136 REGULAR CONTRACTUAL 6 YEARS 2210 2701 8032 16-SEP-2025 2210235 18-SEP-2025
19 143 Regular Staff 2210 2701 8219 20-SEP-2025 2210260 22-SEP-2025