Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 276 oth hos non gzt 2210 0101 18786 15-MAR-2024 2210853 16-MAR-2024
2 273 other hsp gaz 2210 0101 18713 15-MAR-2024 2210852 16-MAR-2024
3 274 oth hsp gzt pran 2210 0101 18746 15-MAR-2024 2210871 16-MAR-2024
4 275 OSSSC STAFF NURSE 2210 0101 18811 15-MAR-2024 2210850 16-MAR-2024
5 277 oth hos non gzt pran 2210 0101 18831 15-MAR-2024 2210866 16-MAR-2024
6 02 other hsp gaz 2210 0101 1039 18-APR-2024 2210183 19-APR-2024
7 12 contractual (jr.class-1) 2210 0101 1036 18-APR-2024 2210197 19-APR-2024
8 06 oth hos non gzt 2210 0101 1040 18-APR-2024 2210182 19-APR-2024
9 11 CONTRACTUAL 6 YEAR 2210 0101 1035 18-APR-2024 2210190 19-APR-2024
10 10 OTH HOSPITAL CONTRACTUAL 2210 0101 1047 18-APR-2024 2210191 19-APR-2024
11 04 oth hsp gzt pran temp 2210 0101 1103 19-APR-2024 2210192 19-APR-2024
12 07 oth hos non gzt pran 2210 0101 1046 18-APR-2024 2210207 19-APR-2024
13 08 OSSSC STAFF NURSE 2210 0101 1045 18-APR-2024 2210193 19-APR-2024
14 01 cdmo (j.d) 2210 0101 1043 18-APR-2024 2210203 19-APR-2024
15 05 dist estt non gzt 2210 0101 1048 18-APR-2024 2210195 19-APR-2024
16 03 oth hsp gzt pran 2210 0101 1049 18-APR-2024 2210199 19-APR-2024
17 09 10301 REGULAR 2210 0101 1042 18-APR-2024 2210209 19-APR-2024
18 41 TANUJA 2210 0101 2525 09-MAY-2024 2210104 10-MAY-2024
19 38 PG DOCTOR SALARY-1 2210 0101 2513 09-MAY-2024 221097 10-MAY-2024
20 92 OTH HSP ARREAR TEMP 2210 0101 5822 19-JUL-2024 221085 20-JUL-2024
21 183 SHARMILA 2210 0101 10641 22-OCT-2024 2210131 25-OCT-2024
22 339 oth hos non gzt 2210 0101 20191 12-MAR-2025 2210266 17-MAR-2025
23 203 junior class gaz 2210 0101 13903 27-NOV-2025 221092 03-DEC-2025