Directorate General of Health Services 
Nursing Home Cell, Account/Payment Details:
Deposit the prescribed/applicable fees using NEFT/RTGS on following Account Details:
| Bank Name | State Bank of India |
| Name of Account | Director General Health Services |
| Branch | Mayur Vihar, PH-II, Delhi |
| SBI A/C No. | 30257193733 |
| IFSC | SBIN0007881 |
| MICR | 110002230 |
| Remarks | Mention the Nursing Home /Hospital Name |
Hospital Authority Please Submit the Payment Details After Payment, As Under:
| Name of the Hospital/Nursing Home | |
| Depositor Account No. | |
| Name of the Depositor | |
| No. of Beds | |
| Paid Amount in Rs. | |
| U.T.R. No. | |
| Transaction ID | |
| Date of Payment | |
| Fee Purpose (Renewal/Fresh Registration/Bed Extension/Late Fee etc) |
- Download File for Submission of Fees Payment Details: DOWNLOAD