Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 175 PGMEDICAL OFFICER 2210 1901 13613 03-DEC-2025 2210174 09-DEC-2025
2 177 SAIPRASAD PORIDA 2210 1901 13609 03-DEC-2025 2210173 09-DEC-2025
3 167 DR BAPUN NAYAK MO 2210 1901 13620 03-DEC-2025 2210176 09-DEC-2025
4 171 GROUP C & D REGULAR MEDICAL STAFF 2210 1901 13622 03-DEC-2025 2210169 09-DEC-2025
5 168 gpf fw 2211 1901 13618 03-DEC-2025 221132 09-DEC-2025
6 172 MEDICAL OFFICER NPS STAFF 2210 1901 13605 03-DEC-2025 2210170 09-DEC-2025
7 173 npsfw 2211 1901 13619 03-DEC-2025 221130 09-DEC-2025
8 170 GPF PODAGADA 2210 1901 13621 03-DEC-2025 2210172 09-DEC-2025
9 174 NPSPODAGADA 2210 1901 13608 03-DEC-2025 2210177 09-DEC-2025
10 169 gpf medical 2210 1901 13612 03-DEC-2025 2210171 09-DEC-2025
11 176 PH NPS 2210 1901 13610 03-DEC-2025 2210175 09-DEC-2025
12 166 CONTRACTUAL KBK INC. 2210 1901 13624 03-DEC-2025 2210168 09-DEC-2025
13 192 PH NPS 2210 1901 14650 23-DEC-2025 2210474 31-DEC-2025
14 190 NPSPODAGADA 2210 1901 14647 23-DEC-2025 2210465 31-DEC-2025
15 191 PGMEDICAL OFFICER 2210 1901 14645 23-DEC-2025 2210456 31-DEC-2025
16 187 MEDICAL OFFICER CONTRACTUAL 2210 1901 14652 23-DEC-2025 2210462 31-DEC-2025
17 188 MEDICAL OFFICER NPS STAFF 2210 1901 14644 23-DEC-2025 2210466 31-DEC-2025
18 193 BPHO MADAM 2210 1901 14649 23-DEC-2025 2210486 31-DEC-2025
19 189 npsfw 2211 1901 14651 23-DEC-2025 221152 31-DEC-2025
20 186 GROUP C & D REGULAR MEDICAL STAFF 2210 1901 14648 23-DEC-2025 2210480 31-DEC-2025
21 185 GPF PODAGADA 2210 1901 14774 24-DEC-2025 2210452 31-DEC-2025
22 183 gpf fw 2211 1901 14643 23-DEC-2025 221150 31-DEC-2025
23 184 gpf medical 2210 1901 15505 03-JAN-2026 2210129 15-JAN-2026
24 181 DR BAPUN NAYAK MO 2210 1901 15557 05-JAN-2026 2210123 15-JAN-2026
25 200 SAIPRASAD PORIDA 2210 1901 15504 03-JAN-2026 2210128 15-JAN-2026
26 202 DR MANISHA AND BAPUN 2210 1901 15917 12-JAN-2026 2210125 15-JAN-2026