Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 291/22-23 RAMESH SAHOO 2210 1505 3526 25-NOV-2022 2210246 30-NOV-2022
2 287/22-23 NPS MALARIA 2210 1505 3524 25-NOV-2022 2210237 30-NOV-2022
3 285/22-23 mo medical 2210 1505 3518 25-NOV-2022 2210245 30-NOV-2022
4 286/22-23 mo oh 2210 1505 3514 25-NOV-2022 2210225 30-NOV-2022
5 279/22-23 contractual hw(M) bill 2210 1505 3511 25-NOV-2022 2210240 30-NOV-2022
6 280/22-23 DR T.DAS 2210 1505 3519 25-NOV-2022 2210232 30-NOV-2022
7 289/22-23 oh staff nurse 2210 1505 3523 25-NOV-2022 2210243 30-NOV-2022
8 290/22-23 other hospital 2210 1505 3522 25-NOV-2022 2210219 30-NOV-2022
9 292/22-23 RASHMIRANJAN AGASTI 2210 1505 3525 25-NOV-2022 2210226 30-NOV-2022
10 293/22-23 RFWC S/C 2211 1505 3528 26-NOV-2022 221150 30-NOV-2022
11 295/22-23 VS 2210 1505 3527 26-NOV-2022 2210242 30-NOV-2022
12 278 /PBI DR T.DAS 2210 1505 3462 24-NOV-2022 2210224 30-NOV-2022
13 279 /PBI mo medical 2210 1505 3463 24-NOV-2022 2210221 30-NOV-2022
14 281/22-23 malaria 2210 1505 3516 25-NOV-2022 2210233 30-NOV-2022
15 282/22-23 medical 2210 1505 3515 25-NOV-2022 2210222 30-NOV-2022
16 283/22-23 medical-part-04 2210 1505 3512 25-NOV-2022 2210230 30-NOV-2022
17 284/22-23 medical staff nurse NPS 2210 1505 3517 25-NOV-2022 2210228 30-NOV-2022
18 288/22-23 NPS Staff Nurse 2210 1505 3521 25-NOV-2022 2210239 30-NOV-2022
19 294/22-23 rfwc sub centre 2211 1505 3530 26-NOV-2022 221157 30-NOV-2022
20 278/22-23 CONTRACTUALHW(Fema)le) 2211 1505 3777 10-DEC-2022 221196 17-DEC-2022
21 328/pay MADHUSUDAN BAG 2210 1505 4225 14-JAN-2023 221081 18-JAN-2023