Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
250 |
DR. GAN. JANUARY |
2210 |
0101 |
12805 |
25-NOV-2022 |
221062 |
02-DEC-2022 |
2 |
266 |
MALARIA |
2210 |
0101 |
12921 |
28-NOV-2022 |
221045 |
02-DEC-2022 |
3 |
265 |
GZT TEMP JAN |
2210 |
0101 |
12917 |
28-NOV-2022 |
221064 |
02-DEC-2022 |
4 |
251 |
C.H.C. |
2210 |
0101 |
12795 |
25-NOV-2022 |
221043 |
02-DEC-2022 |
5 |
258 |
RFWC PRAN |
2211 |
0101 |
12789 |
25-NOV-2022 |
22119 |
02-DEC-2022 |
6 |
254 |
DIST ESTT PRAN |
2210 |
0101 |
12792 |
25-NOV-2022 |
221059 |
02-DEC-2022 |
7 |
256 |
MAL NPS NEWWW |
2210 |
0101 |
12800 |
25-NOV-2022 |
221049 |
02-DEC-2022 |
8 |
252 |
C.H.C. PRAN |
2210 |
0101 |
12814 |
25-NOV-2022 |
221063 |
02-DEC-2022 |
9 |
267 |
BABITA DEHURY |
2211 |
0101 |
12904 |
28-NOV-2022 |
221113 |
02-DEC-2022 |
10 |
257 |
FW FEBRUARY |
2211 |
0101 |
12817 |
25-NOV-2022 |
221111 |
02-DEC-2022 |
11 |
260 |
swapneswar |
2210 |
0101 |
12797 |
25-NOV-2022 |
221067 |
02-DEC-2022 |
12 |
264 |
MAL CON NATH |
2210 |
0101 |
12819 |
25-NOV-2022 |
221068 |
02-DEC-2022 |
13 |
255 |
MALARIA PRAN |
2210 |
0101 |
12815 |
25-NOV-2022 |
221050 |
02-DEC-2022 |
14 |
248 |
C.H.C. |
2210 |
0101 |
12318 |
19-NOV-2022 |
221087 |
08-DEC-2022 |
15 |
249 |
C.H.C. PRAN |
2210 |
0101 |
12317 |
19-NOV-2022 |
221083 |
08-DEC-2022 |
16 |
261 |
SHAKTI PRASAD |
2210 |
0101 |
13309 |
03-DEC-2022 |
2210217 |
15-DEC-2022 |
17 |
270 |
ABADHUTA |
2210 |
0101 |
13087 |
29-NOV-2022 |
2210317 |
21-DEC-2022 |
18 |
259 |
C.H.C. CONSOLIDATED |
2210 |
0101 |
13308 |
03-DEC-2022 |
2210316 |
21-DEC-2022 |
19 |
253 |
DIST ESTT |
2210 |
0101 |
13304 |
03-DEC-2022 |
2210320 |
21-DEC-2022 |
20 |
268 |
RASMITA |
2211 |
0101 |
13303 |
03-DEC-2022 |
221173 |
21-DEC-2022 |
21 |
262 |
shakti |
2210 |
0101 |
13302 |
03-DEC-2022 |
2210308 |
21-DEC-2022 |
22 |
263 |
BAIJAYANTI |
2210 |
0101 |
13310 |
03-DEC-2022 |
2210311 |
21-DEC-2022 |
23 |
269 |
KARUNAKAR |
2210 |
0101 |
13089 |
29-NOV-2022 |
2210313 |
21-DEC-2022 |
24 |
280 |
RFWC PRAN |
2211 |
0101 |
13920 |
16-DEC-2022 |
221178 |
26-DEC-2022 |
25 |
306 |
NEW GZTD |
2210 |
0101 |
15168 |
05-JAN-2023 |
221038 |
02-FEB-2023 |
26 |
350 |
SABITA JENA |
2210 |
0101 |
16707 |
02-FEB-2023 |
221094 |
06-FEB-2023 |
27 |
431 |
MALARIA CONTRACTUAL |
2210 |
0101 |
20027 |
13-MAR-2023 |
2210260 |
14-MAR-2023 |
28 |
51 |
GZT JANUARY |
2210 |
0101 |
2133 |
17-MAY-2023 |
2210141 |
24-MAY-2023 |