Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 281/22-23 OA GAZ BHUBNE 2210 2401 9026 22-NOV-2022 2210156 30-NOV-2022
2 297/22-23 MALARIA CPF 2210 2401 9660 02-DEC-2022 221024 05-DEC-2022
3 295/22-23 MALARIA 2210 2401 9663 02-DEC-2022 221027 05-DEC-2022
4 285/22-23 CHC CPF 2210 2401 9680 03-DEC-2022 221023 05-DEC-2022
5 283/22-23 C.H.C 2210 2401 9649 02-DEC-2022 221022 05-DEC-2022
6 298/22-23 RAJENDRA JAGAT 2210 2401 9644 02-DEC-2022 221020 05-DEC-2022
7 289/22-23 DR U.K. MEHER 2210 2401 9642 02-DEC-2022 221026 05-DEC-2022
8 291/22-23 FW CPF 2211 2401 9657 02-DEC-2022 22115 05-DEC-2022
9 288/22-23 DE CPF 2210 2401 9661 02-DEC-2022 221028 05-DEC-2022
10 294/22-23 HOSPITAL CPF 2210 2401 9656 02-DEC-2022 221030 05-DEC-2022
11 287/22-23 DE 2210 2401 9653 02-DEC-2022 221021 05-DEC-2022
12 296/22-23 MALARIA CONTRACTUAL 2210 2401 9659 02-DEC-2022 221029 05-DEC-2022
13 292/22-23 FW GPF 2211 2401 9664 02-DEC-2022 22114 05-DEC-2022
14 293/22-23 HOSPITAL 2210 2401 9766 06-DEC-2022 221066 07-DEC-2022
15 307/22-23 CONTRACTUAL NURSING OFFICER 2210 2401 9856 09-DEC-2022 2210139 12-DEC-2022
16 284/22-22 CHC CONTRACTUAL 2210 2401 9861 09-DEC-2022 2210148 12-DEC-2022
17 300/22-23 CONT NURSING OFFICER -II 2210 2401 9860 09-DEC-2022 2210155 12-DEC-2022
18 290/22-23 FW CONTRACTUAL 2211 2401 9866 09-DEC-2022 221126 12-DEC-2022
19 286/22-23 C.H.C. GAZ CPF 2210 2401 9805 08-DEC-2022 2210138 12-DEC-2022
20 299/22-23 GAZ CONT 2210 2401 9864 09-DEC-2022 2210134 12-DEC-2022
21 280/2022-2023 MED ARR 2210 2401 11106 12-JAN-2023 2210160 23-FEB-2023