Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 244/25 ARR DA GAZETTED NPS-2 2210 2402 4936 19-NOV-2025
2 247/2025 ARR DA NIRJAN MAJHI(MALERIA) 2210 2402 4939 19-NOV-2025
3 242/25 ARR DA CHO NPS REGULAR 2210 2402 4940 19-NOV-2025
4 248/25 ARR DA RFWC NPS REGULAR 2211 2402 4985 20-NOV-2025
5 250/2025 ARR DA RFWC REGULAR 2211 2402 4932 19-NOV-2025
6 249/2025 ARR DA RFWC REG PPC NRC 2211 2402 4935 19-NOV-2025
7 252/2025 ARR DA V S CLERK 2210 2402 4937 19-NOV-2025
8 241/2025 ARR DA CHC REGULAR 2210 2402 4929 19-NOV-2025
9 239/2025 ARR DA/HRA ANANTA PANDA (DE) 2210 2402 5068 26-NOV-2025
10 246/2025 ARR DA MCWC S RANA 2210 2402 4938 19-NOV-2025
11 243/2025 ARR DA/HRA DIST ESST NPS REGULAR-1 2210 2402 5070 26-NOV-2025
12 253/25 ARR DA RFWC REG PPC NRC 2211 2402 4962 20-NOV-2025
13 240/ARR DA CHC NO- NPS REGULAR 2210 2402 5109 27-NOV-2025
14 25925 DRBISWA 11/25 GAZETTED NPS-3 2210 2402 5114 27-NOV-2025
15 274/2025 NIRJAN MAJHI(MALERIA) 2210 2402 5217 28-NOV-2025
16 285/25 PBI 8,9,10/25 GEZETTED CONTRATUAL 2210 2402 5069 26-NOV-2025
17 262/2025 ANANTA PANDA (DE) 2210 2402 5195 28-NOV-2025
18 263/2025 BALABHADRA BARIHA 2210 2402 5212 28-NOV-2025
19 275/2025 RFWC REG PPC NRC 2211 2402 5204 28-NOV-2025
20 267/2025 DIST ESST NPS REGULAR-1 2210 2402 5191 28-NOV-2025
21 271/2025 MALARIA (CONTRACTUAL) 2210 2402 5220 28-NOV-2025
22 272/2025 MALARIA NPS REGULAR-1 2210 2402 5173 28-NOV-2025
23 265/2025 CHC REGULAR 2210 2402 5180 28-NOV-2025
24 279/2025 RFWC NPS REGULAR 2211 2402 5242 28-NOV-2025
25 273/2025 MCWC S RANA 2210 2402 5188 28-NOV-2025
26 276/2025 RFWC REGULAR 2211 2402 5189 28-NOV-2025
27 270/2025 HOSPITAL TUKLA NPS 2210 2402 5216 28-NOV-2025
28 278/2025 V S CLERK 2210 2402 5197 28-NOV-2025
29 268/2025 GAZETTED NPS-2 2210 2402 5206 28-NOV-2025
30 277/2025 TUKLA REG 2210 2402 5203 28-NOV-2025
31 269/2025 GEZETTED CONTRATUAL 2210 2402 5240 28-NOV-2025