Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
246/25-26 PBI |
GAZZTED PRAN |
2210 |
1505 |
3411 |
21-NOV-2025 |
|
|
| 2 |
187//25-26 |
JR ASST. |
2210 |
1505 |
3190 |
07-NOV-2025 |
|
|
| 3 |
256/25-26 (PBI) |
GAZZTED PRAN |
2210 |
1505 |
3407 |
20-NOV-2025 |
|
|
| 4 |
272/25-26 |
MEDICAL GPF |
2210 |
1505 |
3493 |
28-NOV-2025 |
|
|
| 5 |
273/25-26 |
NPS MEDICAL-103 |
2210 |
1505 |
3494 |
28-NOV-2025 |
|
|
| 6 |
267/25-26 |
NPS PH WINGH |
2210 |
1505 |
3495 |
28-NOV-2025 |
|
|
| 7 |
248/25-26 |
NPS MEDICAL-103 |
2210 |
1505 |
3322 |
15-NOV-2025 |
|
|
| 8 |
247/25-26 (Arrer ) |
MEDICAL GPF |
2210 |
1505 |
3323 |
15-NOV-2025 |
|
|
| 9 |
258/25-26 |
AJIT MOHANTY MO |
2210 |
1505 |
3487 |
28-NOV-2025 |
|
|
| 10 |
260/25-26 |
DR NIHAR RANJAN PARIDA |
2210 |
1505 |
3492 |
28-NOV-2025 |
|
|
| 11 |
262/25-26 |
GAZZTED PRAN |
2210 |
1505 |
3497 |
28-NOV-2025 |
|
|
| 12 |
268/25-26 |
VS-1364 |
2210 |
1505 |
3486 |
28-NOV-2025 |
|
|
| 13 |
263/25-26 |
GPF MALARIA |
2210 |
1505 |
3490 |
28-NOV-2025 |
|
|
| 14 |
265/25-26 |
JR ASST. |
2210 |
1505 |
3483 |
28-NOV-2025 |
|
|
| 15 |
261/25-26 |
DR S.SAHOO.PG STUDY |
2210 |
1505 |
3484 |
28-NOV-2025 |
|
|
| 16 |
257/25-26 |
DENTAL SURGEON |
2210 |
1505 |
3489 |
28-NOV-2025 |
|
|
| 17 |
266/25-26 |
MLT/GPF |
2210 |
1505 |
3485 |
28-NOV-2025 |
|
|
| 18 |
264/25-26 |
JITENDRA MEHER |
2210 |
1505 |
3498 |
28-NOV-2025 |
|
|
| 19 |
270/25-26 |
NPS MALARIA |
2210 |
1505 |
3488 |
28-NOV-2025 |
|
|
| 20 |
271/25-26 |
GPF SUB-CENTRA |
2211 |
1505 |
3491 |
28-NOV-2025 |
|
|
| 21 |
274/25-26 |
NPS SUB CENTRE |
2211 |
1505 |
3496 |
28-NOV-2025 |
|
|
| 22 |
275/25-26 |
GPF PH |
2210 |
1505 |
3499 |
28-NOV-2025 |
|
|