Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 411 gazettednps 2210 2601 12172 03-NOV-2022 221044 04-NOV-2022
2 408 OH-NPS-NON 2210 2601 12384 14-NOV-2022 2210124 21-NOV-2022
3 454 de nps NON 2210 2601 13252 29-NOV-2022 2210214 30-NOV-2022
4 430 B.04TH NPS 2210 2601 12948 26-NOV-2022 2210218 30-NOV-2022
5 444 DR ARATI 2210 2601 13263 29-NOV-2022 2210232 30-NOV-2022
6 450 MCW 2210 2601 13269 29-NOV-2022 2210228 30-NOV-2022
7 451 mcw nps 2210 2601 13303 29-NOV-2022 2210231 30-NOV-2022
8 453 de 2210 2601 13242 29-NOV-2022 2210205 30-NOV-2022
9 432 B.3RD GRADE NPS 2210 2601 12955 26-NOV-2022 2210235 30-NOV-2022
10 449 DTC NPS 2210 2601 13297 29-NOV-2022 2210233 30-NOV-2022
11 431 B.3RD GRADE 2210 2601 12956 26-NOV-2022 2210210 30-NOV-2022
12 429 B.4 TH GRADE 2210 2601 12957 26-NOV-2022 2210217 30-NOV-2022
13 455 OH-NONGAZETTED-30 2210 2601 13255 29-NOV-2022 2210203 30-NOV-2022
14 442 gazetted DOCTOR 2210 2601 13250 29-NOV-2022 2210227 30-NOV-2022
15 452 NON-GAZ-I03 PHC 2210 2601 13244 29-NOV-2022 2210201 30-NOV-2022
16 448 DTC-NON GAZETED 2210 2601 13281 29-NOV-2022 2210211 30-NOV-2022
17 435 NEW LT 2210 2601 13037 28-NOV-2022 2210212 30-NOV-2022
18 456 OH-NPS-NON 2210 2601 13294 29-NOV-2022 2210223 30-NOV-2022
19 445 m GAZeted dtc 2210 2601 13247 29-NOV-2022 2210222 30-NOV-2022
20 446 DR SOMI PATRA 2210 2601 13261 29-NOV-2022 2210204 30-NOV-2022
21 434 B DHH PHAR CON 2210 2601 13154 28-NOV-2022 2210200 30-NOV-2022
22 443 gazettednps 2210 2601 13251 29-NOV-2022 2210229 30-NOV-2022
23 433 ICU REGULAR 5 2210 2601 13028 28-NOV-2022 2210206 30-NOV-2022
24 437 B.04TH NPS 2210 2601 13321 29-NOV-2022 2210394 30-DEC-2022
25 472 B.OSSSC NO & PHARMA 2210 2601 14119 15-DEC-2022 2210452 31-DEC-2022
26 467 OH CONTRACTUAL 2210 2601 14034 13-DEC-2022 2210437 31-DEC-2022
27 447 m GAZETTED CONTRACTUAL 2210 2601 15250 30-DEC-2022 2210598 31-DEC-2022
28 471 B..ICU CONTRACTUAL NON-GAZ 2210 2601 14117 15-DEC-2022 2210508 31-DEC-2022
29 468 BHANJ 2210 2601 14028 13-DEC-2022 2210490 31-DEC-2022
30 401 PRATIKHYA DTC CON 2210 2601 14011 13-DEC-2022 2210476 31-DEC-2022
31 441 gazetted contractual 2210 2601 15251 30-DEC-2022 2210590 31-DEC-2022
32 474 B.NO NPS NEW 2210 2601 14581 26-DEC-2022 2210436 31-DEC-2022
33 473 B.3RD 6TH YEAR COTRA 2210 2601 14118 15-DEC-2022 2210498 31-DEC-2022
34 477 ICU REGULAR 5 2210 2601 15802 14-JAN-2023 221081 17-JAN-2023
35 585 Ranjita 2210 2601 17355 07-FEB-2023 2210254 16-FEB-2023
36 584 GAZETTED DTC ARR 2210 2601 17359 07-FEB-2023 2210248 16-FEB-2023
37 520 NEW NPS DHH 2210 2601 15878 24-JAN-2024 2210114 25-JAN-2024