Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
167/pbi 9&10/2025 |
MEDICAL CHC MOs |
2210 |
1503 |
3271 |
05-DEC-2025 |
2210272 |
12-DEC-2025 |
|
| 2 |
169/gpf fw |
FW Staff |
2211 |
1503 |
3641 |
29-DEC-2025 |
22111 |
01-JAN-2026 |
|
| 3 |
177/nps PH |
PH |
2210 |
1503 |
3644 |
29-DEC-2025 |
221012 |
01-JAN-2026 |
|
| 4 |
180/Rina & Jantu |
NPS Applied Staffs CHC |
2210 |
1503 |
3648 |
29-DEC-2025 |
22106 |
01-JAN-2026 |
|
| 5 |
175/nps NO staff |
NO Regular PHC(N) Risida |
2210 |
1503 |
3634 |
29-DEC-2025 |
221015 |
01-JAN-2026 |
|
| 6 |
176/nps malaria |
NPS Malaria Staffs |
2210 |
1503 |
3647 |
29-DEC-2025 |
221013 |
01-JAN-2026 |
|
| 7 |
179/gpf PH |
PH Staff |
2210 |
1503 |
3651 |
29-DEC-2025 |
22107 |
01-JAN-2026 |
|
| 8 |
171/chc MOs |
MEDICAL CHC MOs |
2210 |
1503 |
3633 |
29-DEC-2025 |
22104 |
01-JAN-2026 |
|
| 9 |
170/gpf chc |
MEDICAL CHC GPF |
2210 |
1503 |
3639 |
29-DEC-2025 |
22109 |
01-JAN-2026 |
|
| 10 |
174/Pabitra Naik |
MPHW (Male) |
2210 |
1503 |
3637 |
29-DEC-2025 |
22102 |
01-JAN-2026 |
|
| 11 |
168/nps fw |
FW NPS |
2211 |
1503 |
3642 |
29-DEC-2025 |
22112 |
01-JAN-2026 |
|
| 12 |
172/nps chc |
MEDICAL NPS |
2210 |
1503 |
3631 |
29-DEC-2025 |
22105 |
01-JAN-2026 |
|
| 13 |
178/nps class iv |
PHC(N) Risida Sweeper |
2210 |
1503 |
3636 |
29-DEC-2025 |
221011 |
01-JAN-2026 |
|
| 14 |
181/Hemanta Sahu |
OTHER HOSPITAL |
2210 |
1503 |
3700 |
30-DEC-2025 |
22103 |
01-JAN-2026 |
|
| 15 |
173/cont. MOs |
mo cont. |
2210 |
1503 |
4270 |
17-FEB-2026 |
2210319 |
19-FEB-2026 |
|