Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 345 other hsp gaz 2210 0101 20286 13-MAR-2025 2210289 17-MAR-2025
2 348 oth hos non gzt pran 2210 0101 20313 13-MAR-2025 2210285 17-MAR-2025
3 350 10301 REGULAR 2210 0101 20284 13-MAR-2025 2210276 17-MAR-2025
4 347 oth hos non gzt 2210 0101 20287 13-MAR-2025 2210267 17-MAR-2025
5 346 oth hsp gzt pran 2210 0101 20285 13-MAR-2025 2210287 17-MAR-2025
6 349 OSSSC STAFF NURSE 2210 0101 20288 13-MAR-2025 2210291 17-MAR-2025
7 351 oth hsp gzt pran 2210 0101 20434 14-MAR-2025 2210336 18-MAR-2025
8 353 oth hos non gzt pran 2210 0101 20561 17-MAR-2025 2210337 18-MAR-2025
9 356 OPSC DOCTOR-1 2210 0101 20723 18-MAR-2025 2210416 27-MAR-2025
10 357 other hsp gaz 2210 0101 20875 21-MAR-2025 2210413 27-MAR-2025
11 04 dist estt non gzt 2210 0101 536 09-APR-2025 221073 10-APR-2025
12 01 cdmo (j.d) 2210 0101 530 09-APR-2025 221070 10-APR-2025
13 07 OSSSC STAFF NURSE 2210 0101 534 09-APR-2025 221072 10-APR-2025
14 09 OTH HOSPITAL CONTRACTUAL 2210 0101 537 09-APR-2025 221075 10-APR-2025
15 10 contractual (jr.class-1) 2210 0101 531 09-APR-2025 221074 10-APR-2025
16 08 10301 REGULAR 2210 0101 532 09-APR-2025 221065 10-APR-2025
17 05 oth hos non gzt 2210 0101 539 09-APR-2025 221066 10-APR-2025
18 03 oth hsp gzt pran 2210 0101 533 09-APR-2025 221077 10-APR-2025
19 06 oth hos non gzt pran 2210 0101 535 09-APR-2025 221067 10-APR-2025
20 02 other hsp gaz 2210 0101 571 10-APR-2025 221078 11-APR-2025
21 60 OSSSC NURSE-1 2210 0101 4319 17-JUN-2025 2210253 23-JUN-2025
22 59 OTH HSP ARREAR TEMP 2210 0101 4320 17-JUN-2025 2210257 23-JUN-2025
23 96 PG DOCTOR SALARY-1 2210 0101 6036 17-JUL-2025 2210276 21-JUL-2025
24 107 OSSSC NURSE-3 2210 0101 6347 23-JUL-2025 2210328 25-JUL-2025
25 135 OPSC DOCTOR-1 2210 0101 7530 07-AUG-2025 2210113 08-AUG-2025