Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 446/2025-26 MALKANGIRI ZONE (R) 2210 2001 12135 16-DEC-2025 221098 17-DEC-2025
2 448/2025-26 GANMTC 2210 2001 12133 16-DEC-2025 2210100 17-DEC-2025
3 450/2025-26 OTHER HOSPITAL (R) 2210 2001 12138 16-DEC-2025 221097 17-DEC-2025
4 449/2025-26 GANMTC (GPF) 2210 2001 12131 16-DEC-2025 221096 17-DEC-2025
5 451/2025-26 OTHER HOSPITAL (PRAN) 2210 2001 12153 16-DEC-2025 2210104 18-DEC-2025
6 452/2025-26 OTHER HOSPITAL (PRAN) 2210 2001 12311 19-DEC-2025 2210114 22-DEC-2025
7 447/2025-26 OTHER HOSPITAL (PRAN) 2210 2001 12132 16-DEC-2025 2210112 22-DEC-2025
8 458/2025-26 OTHER HOSPITAL (PRAN) 2210 2001 12464 23-DEC-2025 2210159 24-DEC-2025
9 457/2025-26 MALKANGIRI ZONE (PRAN) 2210 2001 12455 23-DEC-2025 2210160 24-DEC-2025
10 467/2025-26 PHC 2210 2001 12604 25-DEC-2025 2210216 31-DEC-2025
11 462/2025-26 OTHER HOSPITAL (R) 2210 2001 12614 25-DEC-2025 2210249 31-DEC-2025
12 464/2025-26 CONTRACTUAL OH (NPS) 2210 2001 12612 25-DEC-2025 2210247 31-DEC-2025
13 461/2025-26 DISTRICT ESTABLISHMENT 2210 2001 12615 25-DEC-2025 2210237 31-DEC-2025
14 463/2025-26 OTHER HOSPITAL (PRAN) 2210 2001 12608 25-DEC-2025 2210245 31-DEC-2025
15 470/2025-26 CONTRACUAL PAY OTHER HOSPITAL 2210 2001 12610 25-DEC-2025 2210231 31-DEC-2025
16 465/2025-26 MALKANGIRI ZONE (R) 2210 2001 12605 25-DEC-2025 2210218 31-DEC-2025
17 469/2025-26 GANMTC (GPF) 2210 2001 12611 25-DEC-2025 2210211 31-DEC-2025
18 466/2025-26 MALKANGIRI ZONE (PRAN) 2210 2001 12607 25-DEC-2025 2210200 31-DEC-2025
19 468/2025-26 GANMTC 2210 2001 12606 25-DEC-2025 2210210 31-DEC-2025
20 489/2025-26 DUTY PAY OF OH (GPF) 2210 2001 13409 09-JAN-2026 221056 13-JAN-2026
21 666/2025-26 DUTY PAY NIGAM 2210 2001 18247 19-MAR-2026
22 667/2025-26 DUTY PERIOD OF OTHER HOSPITAL (NPS) STAFF 2210 2001 18245 19-MAR-2026