Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 109 Arrear GPF Doctor 20% 2210 0501 8917 16-AUG-2025
2 110 ARREAR PRAN DOCTOR RECENT 2210 0501 8916 16-AUG-2025
3 120 DOCTORS GPF 2210 0501 9786 26-AUG-2025
4 117 Ministerial Staff 2210 0501 9327 23-AUG-2025
5 119 Arrear CONTRACTUAL DOCTORS 2210 0501 9772 26-AUG-2025
6 122 Arrear CONTRACTUAL DOCTORS Salary 2210 0501 9928 01-SEP-2025
7 121 DOCTORS PRAN 2210 0501 9927 01-SEP-2025