Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 343 ASHOK KU SAHU 2210 1109 2303 28-NOV-2025
2 364 MUNMUN SETHI 2210 1109 2257 28-NOV-2025
3 386 MANORAMA SWAIN 2211 1109 2316 29-NOV-2025
4 373 fw(regular) 2211 1109 2270 28-NOV-2025
5 357 contractual( PHC) 2210 1109 2240 28-NOV-2025
6 362 OTHER HOSPITAL (CPF) 2210 1109 2243 28-NOV-2025
7 360 PHC(CPF) 2210 1109 2251 28-NOV-2025
8 355 KISHOR NAYAK 2210 1109 2244 28-NOV-2025
9 365 OTHER HOSPITAL 2210 1109 2262 28-NOV-2025
10 351 DAMAYANTI TARAI 2211 1109 2241 28-NOV-2025
11 361 NURSING OFFICER 2210 1109 2242 28-NOV-2025
12 356 gazetted 2210 1109 2245 28-NOV-2025
13 353 MINAKSHI MOHAPATRA 2210 1109 2236 28-NOV-2025
14 354 GOPAL 2210 1109 2247 28-NOV-2025
15 352 K ARCHANA GUPTA 2210 1109 2237 28-NOV-2025
16 359 SAROJINI SN 2210 1109 2252 28-NOV-2025
17 363 Vital Statistics 2210 1109 2248 28-NOV-2025
18 367 TAPASWINI SAHOO 2210 1109 2256 28-NOV-2025
19 369 lalita sahu 2211 1109 2258 28-NOV-2025
20 366 MANOJ DAKUA 2210 1109 2261 28-NOV-2025
21 368 SASMITA SUBUDHI 2211 1109 2260 28-NOV-2025
22 371 RAJKUMARI PATRA LT 2210 1109 2254 28-NOV-2025
23 372 NEW CON STAFF NURSE 2210 1109 2259 28-NOV-2025
24 374 TULASHI NATH 2211 1109 2266 28-NOV-2025
25 375 FW(cpf) 2211 1109 2263 28-NOV-2025
26 370 GAZATED NPS (OTHER) 2210 1109 2255 28-NOV-2025
27 382 PHC REGULAR 2210 1109 2313 29-NOV-2025
28 379 DR MINAKSHI MUDULI 2210 1109 2308 29-NOV-2025
29 381 JUNIOR ASST. 2210 1109 2310 29-NOV-2025
30 380 DR HABIBUR REHMAN KHAN 2210 1109 2307 29-NOV-2025
31 383 Dr Aditya 2210 1109 2312 29-NOV-2025