Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 142 CONTRACTUAL NON-GAZETTED (6TH YEAR)-1 2210 0401 7164 28-AUG-2025
2 135 OTHER HOSPITAL-03 2210 0401 6743 21-AUG-2025
3 146 IN-SERVICE PG DOCTORS 2210 0401 7182 29-AUG-2025
4 133 OTHER HOSPITAL-01 2210 0401 6692 19-AUG-2025
5 143 O.H (NON-GAZ) NPS 2210 0401 7157 28-AUG-2025
6 144 103 PHC 2210 0401 7162 28-AUG-2025
7 145 CONTRACTUAL NON-GAZETTED-01 2210 0401 7158 28-AUG-2025
8 147 O.H (GAZ) GPF Administrative 2210 0401 7163 28-AUG-2025
9 139 O.H (NON-GAZ) GPF 2210 0401 7160 28-AUG-2025
10 141 D.E (NON-GAZ) NPS 2210 0401 7161 28-AUG-2025
11 140 D.E (NON-GAZ) GPF 2210 0401 7159 28-AUG-2025
12 134 OTHER HOSPITAL-02 2210 0401 6949 26-AUG-2025