Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 153 gpf fw 2211 1901 13391 29-NOV-2025
2 163 SAIPRASAD PORIDA 2210 1901 13393 29-NOV-2025
3 158 MEDICAL OFFICER NPS STAFF 2210 1901 13378 29-NOV-2025
4 154 gpf medical 2210 1901 13382 29-NOV-2025
5 159 npsfw 2211 1901 13380 29-NOV-2025
6 162 PH NPS 2210 1901 13411 29-NOV-2025
7 157 MEDICAL OFFICER CONTRACTUAL 2210 1901 13387 29-NOV-2025
8 161 PGMEDICAL OFFICER 2210 1901 13398 29-NOV-2025
9 155 GPF PODAGADA 2210 1901 13407 29-NOV-2025
10 160 NPSPODAGADA 2210 1901 13409 29-NOV-2025
11 152 DR BAPUN NAYAK MO 2210 1901 13402 29-NOV-2025
12 156 GROUP C & D REGULAR MEDICAL STAFF 2210 1901 13389 29-NOV-2025