Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70 DHH(DOCTORS) REVISED 2210 2701 5107 18-JUL-2025 2210356 21-JUL-2025
2 73 dhh(adhoc) 2210 2701 5106 18-JUL-2025 2210357 21-JUL-2025
3 84 DHH(NPS) REVISED 2210 2701 6014 02-AUG-2025 221041 05-AUG-2025
4 89 ARREAR- DHH 2210 2701 6032 02-AUG-2025 221027 05-AUG-2025
5 88 TB(ESTT) 2210 2701 6025 02-AUG-2025 221037 05-AUG-2025
6 87 ANM TC Revised (NPS) 2210 2701 6019 02-AUG-2025 221039 05-AUG-2025
7 85 DHH( NG STAFF) REVISED 1 2210 2701 6020 02-AUG-2025 221029 05-AUG-2025
8 86 . ANM T C. 2210 2701 6023 02-AUG-2025 221036 05-AUG-2025
9 91 CONTRACTUAL 2210 2701 6043 02-AUG-2025 221040 05-AUG-2025
10 92 ARREAR 2210 2701 6060 02-AUG-2025 221033 05-AUG-2025
11 81 DHH(NPS) PRE REVISED 2210 2701 5269 22-JUL-2025 2210158 12-AUG-2025
12 96 dhh(contractual) 2210 2701 6451 16-AUG-2025
13 90 Arrear Salary 2210 2701 6452 16-AUG-2025