Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 210 SKD 2210 2203 1645 23-DEC-2025 2210366 26-DEC-2025
2 218 MPHW MALE AND FEMALE 011 2210 2203 1693 31-DEC-2025 22104 01-JAN-2026
3 215 SKD 2210 2203 1697 31-DEC-2025 22103 01-JAN-2026
4 213 VS CLERK 012 2210 2203 1700 31-DEC-2025 22106 01-JAN-2026
5 217 NURSING OFFICERS REG 002 2210 2203 1695 31-DEC-2025 22102 01-JAN-2026
6 220 MPHW FEMALE GPF 006 2211 2203 1694 31-DEC-2025 22114 01-JAN-2026
7 214 MPHS FEMALE NPS 006 2211 2203 1701 31-DEC-2025 22112 01-JAN-2026
8 219 MEDICAL GPF STAFF 002 2210 2203 1698 31-DEC-2025 22101 01-JAN-2026
9 221 PARIDA 2211 2203 1703 31-DEC-2025 22113 01-JAN-2026
10 212 ASSISTANT SURGEN NPS 002 2210 2203 1696 31-DEC-2025 22105 01-JAN-2026
11 243 GAZ NPS 2210 2203 1982 20-FEB-2026 2210337 21-FEB-2026
12 241 MPHS FEMALE 006 2211 2203 2235 12-MAR-2026
13 252 NEW -MPHW 2210 2203 1997 21-FEB-2026
14 216 CONSULTANT PHYSICIAN 002 2210 2203 2330 19-MAR-2026