Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
251 |
sushree |
2210 |
2301 |
13298 |
11-DEC-2025 |
2210238 |
12-DEC-2025 |
|
| 2 |
252 |
1016 G TEMP 2 |
2210 |
2301 |
13405 |
15-DEC-2025 |
2210257 |
15-DEC-2025 |
|
| 3 |
255 |
1016 G TEMP 2 |
2210 |
2301 |
13678 |
22-DEC-2025 |
2210362 |
26-DEC-2025 |
|
| 4 |
270 |
1016 G TEMP 2 |
2210 |
2301 |
14113 |
27-DEC-2025 |
2210372 |
30-DEC-2025 |
|
| 5 |
267 |
saila 1016 |
2210 |
2301 |
14108 |
27-DEC-2025 |
2210406 |
31-DEC-2025 |
|
| 6 |
263 |
contractual 1016 |
2210 |
2301 |
14085 |
27-DEC-2025 |
2210408 |
31-DEC-2025 |
|
| 7 |
268 |
nps doctor |
2210 |
2301 |
14115 |
27-DEC-2025 |
2210376 |
31-DEC-2025 |
|
| 8 |
266 |
Gezetted 1016 doctors |
2210 |
2301 |
14089 |
27-DEC-2025 |
2210405 |
31-DEC-2025 |
|
| 9 |
262 |
1016 G TEMP 2 |
2210 |
2301 |
14084 |
27-DEC-2025 |
2210381 |
31-DEC-2025 |
|
| 10 |
269 |
ADMO(M)NG STAFF |
2210 |
2301 |
14114 |
27-DEC-2025 |
2210400 |
31-DEC-2025 |
|
| 11 |
264 |
lipsa lt |
2210 |
2301 |
14087 |
27-DEC-2025 |
2210391 |
31-DEC-2025 |
|
| 12 |
260 |
Dr.B.Mahal |
2210 |
2301 |
14082 |
27-DEC-2025 |
2210415 |
31-DEC-2025 |
|
| 13 |
258 |
non gazetted-1 Jr.Asst. |
2210 |
2301 |
14083 |
27-DEC-2025 |
2210397 |
31-DEC-2025 |
|
| 14 |
261 |
Dr.Nayagarh |
2210 |
2301 |
14088 |
27-DEC-2025 |
2210416 |
31-DEC-2025 |
|
| 15 |
265 |
new doctor |
2210 |
2301 |
14090 |
27-DEC-2025 |
2210392 |
31-DEC-2025 |
|
| 16 |
259 |
NON GAZETTED-3 |
2210 |
2301 |
14086 |
27-DEC-2025 |
2210383 |
31-DEC-2025 |
|
| 17 |
257 |
1016 NG TEMP |
2210 |
2301 |
14015 |
26-DEC-2025 |
2210401 |
31-DEC-2025 |
|
| 18 |
276 |
TEMP 0308 |
2210 |
2301 |
14491 |
05-JAN-2026 |
221065 |
07-JAN-2026 |
|
| 19 |
275 |
Abinash labrotory |
2210 |
2301 |
14476 |
05-JAN-2026 |
221066 |
07-JAN-2026 |
|
| 20 |
279 |
sushree |
2210 |
2301 |
14531 |
05-JAN-2026 |
221078 |
08-JAN-2026 |
|
| 21 |
290 |
sushree |
2210 |
2301 |
16101 |
05-FEB-2026 |
2210293 |
20-FEB-2026 |
|