Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 158 Nursing Officers 2210 1301 16183 17-MAR-2025 2210305 18-MAR-2025
2 160 Radiographers 2210 1301 16481 25-MAR-2025 2210396 28-MAR-2025
3 01 GAZ-GPF 2210 1301 118 03-APR-2025 221037 04-APR-2025
4 02 Accounts Officer 2210 1301 111 03-APR-2025 221042 04-APR-2025
5 04 Nursing Officers 2210 1301 176 03-APR-2025 221040 04-APR-2025
6 03 VS 2210 1301 125 03-APR-2025 221038 04-APR-2025
7 05 Radiographers 2210 1301 121 03-APR-2025 221027 04-APR-2025