Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 265 MPHW (M) LEVEL-II DE HEAD 2210 1891 21542 11-NOV-2025
2 282 PRITILATA KANUAGO 2211 1891 22560 19-NOV-2025
3 304 CHO/NURSING OFFICER 2210 1891 23066 25-NOV-2025
4 300 NON-GAZ-4 2210 1891 23077 25-NOV-2025
5 288 LTRMO PG STUDY SALARY 2210 1891 23071 25-NOV-2025
6 290 CONT.DOCTOR 2210 1891 23166 25-NOV-2025
7 301 MPHW (FEMALE) LEVEL-II 2211 1891 23128 25-NOV-2025
8 292 OTHER HOSPITAL PRAN 2210 1891 23129 25-NOV-2025
9 307 DR DEBABRATA 2210 1891 23860 28-NOV-2025
10 285 DR GAYATRI MISHRA,SPL-IN-PEAD 2210 1891 23074 25-NOV-2025
11 286 GAZ-1 PRAN REGULAR DOCTOR 2210 1891 23073 25-NOV-2025
12 287 DENTAL DOCTOR OTHER HOSPITAL 2210 1891 23065 25-NOV-2025
13 291 NON-GAZ-1 2210 1891 23070 25-NOV-2025
14 293 REGULAR-V.S-PRAN 2210 1891 23068 25-NOV-2025
15 295 MPHW (M) LEVEL-II DE HEAD 2210 1891 23076 25-NOV-2025
16 296 MPHW (M) LEVEL-I DE HEAD 2210 1891 23075 25-NOV-2025
17 297 CONSOLLDATED F.W HEAD 2211 1891 23064 25-NOV-2025
18 298 MEDICAL CONSOLIDATED STAFF 2210 1891 23067 25-NOV-2025
19 299 NON-GAZ-5 2211 1891 23072 25-NOV-2025
20 302 NURSING OFFICER(MEDICAL HEAD) 2210 1891 23069 25-NOV-2025
21 289 NON-GAZ-2 2210 1891 23181 26-NOV-2025