Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
197 |
PATITAPABANA |
2210 |
0107 |
1283 |
27-DEC-2025 |
2210482 |
31-DEC-2025 |
|
| 2 |
187 |
MO-3 |
2210 |
0107 |
1286 |
27-DEC-2025 |
2210477 |
31-DEC-2025 |
|
| 3 |
194 |
mira |
2211 |
0107 |
1292 |
27-DEC-2025 |
221160 |
31-DEC-2025 |
|
| 4 |
195 |
rally rath |
2211 |
0107 |
1293 |
27-DEC-2025 |
221162 |
31-DEC-2025 |
|
| 5 |
191 |
103 PHC(REGULAR) |
2210 |
0107 |
1281 |
27-DEC-2025 |
2210492 |
31-DEC-2025 |
|
| 6 |
188 |
PH & DIST ESST(REGULAR) |
2210 |
0107 |
1287 |
27-DEC-2025 |
2210493 |
31-DEC-2025 |
|
| 7 |
198 |
ANM(REGULAR) |
2211 |
0107 |
1284 |
27-DEC-2025 |
221163 |
31-DEC-2025 |
|
| 8 |
189 |
NARESH |
2210 |
0107 |
1282 |
27-DEC-2025 |
2210485 |
31-DEC-2025 |
|
| 9 |
199 |
MPHW (F) LEVEL- II |
2211 |
0107 |
1289 |
27-DEC-2025 |
221158 |
31-DEC-2025 |
|
| 10 |
192 |
Jr-Clerk |
2210 |
0107 |
1294 |
28-DEC-2025 |
221034 |
02-JAN-2026 |
|
| 11 |
200 |
Nursing Officer Regular |
2210 |
0107 |
1334 |
02-JAN-2026 |
221085 |
06-JAN-2026 |
|
| 12 |
203 |
OTHER HOSPITAL |
2210 |
0107 |
1323 |
31-DEC-2025 |
221089 |
06-JAN-2026 |
|
| 13 |
190 |
RUDRA |
2210 |
0107 |
1335 |
02-JAN-2026 |
221084 |
06-JAN-2026 |
|
| 14 |
207 |
OTHER HOSPITAL NPS |
2210 |
0107 |
1344 |
07-JAN-2026 |
2210202 |
11-FEB-2026 |
|
| 15 |
193 |
MPHW(M) |
2210 |
0107 |
1542 |
22-FEB-2026 |
2210309 |
24-FEB-2026 |
|
| 16 |
196 |
NURSING OFFICER(CONT) |
2210 |
0107 |
1543 |
22-FEB-2026 |
2210313 |
24-FEB-2026 |
|
| 17 |
213 |
Soumya |
2210 |
0107 |
1546 |
22-FEB-2026 |
2210314 |
24-FEB-2026 |
|