Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
418 |
GOPAL |
2210 |
1109 |
2579 |
26-DEC-2025 |
2210786 |
31-DEC-2025 |
|
| 2 |
438 |
fw(regular) |
2211 |
1109 |
2663 |
30-DEC-2025 |
2211119 |
31-DEC-2025 |
|
| 3 |
439 |
DR HABIBUR REHMAN KHAN |
2210 |
1109 |
2636 |
30-DEC-2025 |
2210867 |
31-DEC-2025 |
|
| 4 |
431 |
SASMITA SUBUDHI |
2211 |
1109 |
2637 |
30-DEC-2025 |
2211114 |
31-DEC-2025 |
|
| 5 |
425 |
MUNMUN SETHI |
2210 |
1109 |
2587 |
26-DEC-2025 |
2210788 |
31-DEC-2025 |
|
| 6 |
426 |
OTHER HOSPITAL |
2210 |
1109 |
2577 |
26-DEC-2025 |
2210783 |
31-DEC-2025 |
|
| 7 |
416 |
K ARCHANA GUPTA |
2210 |
1109 |
2576 |
26-DEC-2025 |
2210791 |
31-DEC-2025 |
|
| 8 |
419 |
KISHOR NAYAK |
2210 |
1109 |
2584 |
26-DEC-2025 |
2210789 |
31-DEC-2025 |
|
| 9 |
424 |
OTHER HOSPITAL (CPF) |
2210 |
1109 |
2586 |
26-DEC-2025 |
2210790 |
31-DEC-2025 |
|
| 10 |
420 |
DE (REGULAR) |
2210 |
1109 |
2580 |
26-DEC-2025 |
2210787 |
31-DEC-2025 |
|
| 11 |
421 |
DE CPF |
2210 |
1109 |
2578 |
26-DEC-2025 |
2210785 |
31-DEC-2025 |
|
| 12 |
423 |
PHC(CPF) |
2210 |
1109 |
2599 |
26-DEC-2025 |
2210903 |
31-DEC-2025 |
|
| 13 |
443 |
MANORAMA SWAIN |
2211 |
1109 |
2665 |
30-DEC-2025 |
2211111 |
31-DEC-2025 |
|
| 14 |
441 |
DR MINAKSHI MUDULI |
2210 |
1109 |
2639 |
30-DEC-2025 |
2210891 |
31-DEC-2025 |
|
| 15 |
440 |
JUNIOR ASST. |
2210 |
1109 |
2638 |
30-DEC-2025 |
2210879 |
31-DEC-2025 |
|
| 16 |
432 |
lalita sahu |
2211 |
1109 |
2605 |
27-DEC-2025 |
2211115 |
31-DEC-2025 |
|
| 17 |
442 |
Dr Aditya |
2210 |
1109 |
2635 |
30-DEC-2025 |
2210888 |
31-DEC-2025 |
|
| 18 |
436 |
Vital Statistics |
2210 |
1109 |
2604 |
27-DEC-2025 |
2210904 |
31-DEC-2025 |
|
| 19 |
422 |
SAROJINI SN |
2210 |
1109 |
2598 |
26-DEC-2025 |
2210885 |
31-DEC-2025 |
|
| 20 |
430 |
TAPASWINI SAHOO |
2210 |
1109 |
2602 |
27-DEC-2025 |
2210887 |
31-DEC-2025 |
|
| 21 |
433 |
GAZATED NPS (OTHER) |
2210 |
1109 |
2603 |
27-DEC-2025 |
2210866 |
31-DEC-2025 |
|
| 22 |
428 |
ASHOK KU SAHU |
2210 |
1109 |
2594 |
26-DEC-2025 |
2210784 |
31-DEC-2025 |
|
| 23 |
434 |
contractual( PHC) |
2210 |
1109 |
2607 |
27-DEC-2025 |
2210861 |
31-DEC-2025 |
|
| 24 |
435 |
RAJKUMARI PATRA LT |
2210 |
1109 |
2606 |
27-DEC-2025 |
2210859 |
31-DEC-2025 |
|
| 25 |
445 |
MPHW & PHARMACIST |
2210 |
1109 |
2667 |
30-DEC-2025 |
22102 |
01-JAN-2026 |
|
| 26 |
444 |
gazetted |
2210 |
1109 |
2666 |
30-DEC-2025 |
22104 |
01-JAN-2026 |
|
| 27 |
447 |
BHASWATRANI |
2210 |
1109 |
2669 |
31-DEC-2025 |
22101 |
01-JAN-2026 |
|
| 28 |
437 |
TULASHI NATH |
2211 |
1109 |
2608 |
27-DEC-2025 |
22116 |
02-JAN-2026 |
|
| 29 |
449 |
PHC REGULAR |
2210 |
1109 |
2672 |
31-DEC-2025 |
2210100 |
02-JAN-2026 |
|
| 30 |
417 |
MINAKSHI MOHAPATRA |
2210 |
1109 |
2677 |
31-DEC-2025 |
221086 |
02-JAN-2026 |
|
| 31 |
450 |
NURSING OFFICER |
2210 |
1109 |
2703 |
31-DEC-2025 |
221096 |
02-JAN-2026 |
|
| 32 |
448 |
NEW CON STAFF NURSE |
2210 |
1109 |
2671 |
31-DEC-2025 |
221091 |
02-JAN-2026 |
|
| 33 |
427 |
MANOJ DAKUA |
2210 |
1109 |
2601 |
27-DEC-2025 |
221097 |
02-JAN-2026 |
|
| 34 |
451 |
FW(cpf) |
2211 |
1109 |
2676 |
31-DEC-2025 |
22118 |
02-JAN-2026 |
|
| 35 |
453 |
DAMAYANTI TARAI |
2211 |
1109 |
2760 |
08-JAN-2026 |
221116 |
09-JAN-2026 |
|