Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
111 |
oth hos non gzt pran |
2210 |
0101 |
6418 |
24-JUL-2025 |
2210332 |
25-JUL-2025 |
| 2 |
110 |
cdmo (j.d) |
2210 |
0101 |
6379 |
24-JUL-2025 |
2210333 |
25-JUL-2025 |
| 3 |
123 |
OTH HOSPITAL CONTRACTUAL |
2210 |
0101 |
6721 |
28-JUL-2025 |
2210387 |
31-JUL-2025 |
| 4 |
114 |
cdmo (j.d) |
2210 |
0101 |
6749 |
28-JUL-2025 |
2210393 |
31-JUL-2025 |
| 5 |
116 |
A.D.P.H.O(TB) |
2210 |
0101 |
6731 |
28-JUL-2025 |
2210403 |
31-JUL-2025 |
| 6 |
117 |
oth hsp gzt pran |
2210 |
0101 |
6734 |
28-JUL-2025 |
2210414 |
31-JUL-2025 |
| 7 |
120 |
oth hos non gzt pran |
2210 |
0101 |
6739 |
28-JUL-2025 |
2210410 |
31-JUL-2025 |
| 8 |
119 |
oth hos non gzt |
2210 |
0101 |
6736 |
28-JUL-2025 |
2210382 |
31-JUL-2025 |
| 9 |
115 |
other hsp gaz |
2210 |
0101 |
6735 |
28-JUL-2025 |
2210367 |
31-JUL-2025 |
| 10 |
118 |
dist estt non gzt |
2210 |
0101 |
6729 |
28-JUL-2025 |
2210346 |
31-JUL-2025 |
| 11 |
121 |
OSSSC STAFF NURSE |
2210 |
0101 |
6732 |
28-JUL-2025 |
2210413 |
31-JUL-2025 |
| 12 |
122 |
10301 REGULAR |
2210 |
0101 |
6727 |
28-JUL-2025 |
2210411 |
31-JUL-2025 |
| 13 |
124 |
contractual (jr.class-1) |
2210 |
0101 |
6740 |
28-JUL-2025 |
2210376 |
31-JUL-2025 |
| 14 |
128 |
oth hsp gzt pran temp |
2210 |
0101 |
7251 |
04-AUG-2025 |
221064 |
04-AUG-2025 |
| 15 |
130 |
OH PRAN Leave Salary |
2210 |
0101 |
7337 |
05-AUG-2025 |
221091 |
06-AUG-2025 |
| 16 |
131 |
OPSC DOCTOR-1 |
2210 |
0101 |
7469 |
07-AUG-2025 |
2210111 |
08-AUG-2025 |