Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 265 12-2210-01-200-1447-01003 pran 2210 2103 6918 13-MAR-2025 2210761 18-MAR-2025
2 266 SENIOR ASSISTANT 2210 2103 6908 12-MAR-2025 2210756 18-MAR-2025
3 264 Dr.Satayaranja 2210 2103 6927 13-MAR-2025 2210805 18-MAR-2025
4 268 Dr.Satayaranja 2210 2103 6967 14-MAR-2025 2210743 18-MAR-2025
5 267 SENIOR ASSISTANT 2210 2103 6966 14-MAR-2025 2210748 18-MAR-2025
6 9 new Contractual dr. 2210 2103 108 05-APR-2025 2210232 07-APR-2025
7 5 Regular FSO 2210 2103 112 05-APR-2025 2210222 07-APR-2025
8 2 NPS DOCTORS SDH RAIRANGPUR 2210 2103 109 05-APR-2025 2210236 07-APR-2025
9 1 Dr.Satayaranja 2210 2103 123 05-APR-2025 2210239 07-APR-2025
10 6 Regular Nursing Officer/CHO 2210 2103 114 05-APR-2025 2210237 07-APR-2025
11 4 PPC Rairangpur (NPS) 2211 2103 117 05-APR-2025 221154 07-APR-2025
12 3 12-2210-01-200-1447-01003 pran 2210 2103 107 05-APR-2025 2210221 07-APR-2025
13 7 12-2211-00-101-1068-01003 2211 2103 180 07-APR-2025 221171 10-APR-2025
14 11 12-2210-01-110-1016-01003-GPF 2210 2103 211 09-APR-2025 2210329 10-APR-2025
15 8 12-2210-01-110-0886-01003- 2210 2103 238 10-APR-2025 2210338 11-APR-2025
16 12 NO PRAN APPLICATION REGULAR 2210 2103 281 15-APR-2025 2210369 17-APR-2025
17 13 Dr.Monalisa Pradhan 2210 2103 344 21-APR-2025 2210383 22-APR-2025