| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
02 |
103 PHC NULL |
2210 |
2109 |
208 |
29-APR-2025 |
2210566 |
30-APR-2025 |
|
| 2 |
15 |
V.S ASSISTANT |
2210 |
2109 |
235 |
29-APR-2025 |
2210630 |
30-APR-2025 |
|
| 3 |
09 |
LTRMO |
2210 |
2109 |
236 |
29-APR-2025 |
2210680 |
30-APR-2025 |
|
| 4 |
13 |
RETIRED |
2210 |
2109 |
237 |
29-APR-2025 |
2210676 |
30-APR-2025 |
|
| 5 |
14 |
Sohagi GPF Bill |
2210 |
2109 |
242 |
29-APR-2025 |
2210646 |
30-APR-2025 |
|
| 6 |
10 |
NURSING OFFICER |
2210 |
2109 |
240 |
29-APR-2025 |
2210591 |
30-APR-2025 |
|
| 7 |
07 |
12-2211-00-796-1228-01003-21-1-2 (fw sub-CENTRE) |
2211 |
2109 |
215 |
29-APR-2025 |
2211133 |
30-APR-2025 |
|
| 8 |
04 |
12-2210-06-101-1090-01003-0-1-0 (budheswar) |
2210 |
2109 |
230 |
29-APR-2025 |
2210584 |
30-APR-2025 |
|
| 9 |
06 |
Dr. PANDA |
2210 |
2109 |
228 |
29-APR-2025 |
2210675 |
30-APR-2025 |
|
| 10 |
05 |
12-2210-06-101-2791-01003-11-1-0 PHC(N) |
2210 |
2109 |
243 |
29-APR-2025 |
2210647 |
30-APR-2025 |
|
| 11 |
08 |
12-2211-00-796-1228-01003-21-1-2 FW PRAN |
2211 |
2109 |
231 |
29-APR-2025 |
2211144 |
30-APR-2025 |
|
| 12 |
12 |
PUBLIC HEALTH |
2210 |
2109 |
224 |
29-APR-2025 |
2210635 |
30-APR-2025 |
|
| 13 |
03 |
103 Six year |
2210 |
2109 |
219 |
29-APR-2025 |
2210570 |
30-APR-2025 |
|
| 14 |
01 |
103 PHC GPF |
2210 |
2109 |
213 |
29-APR-2025 |
2210649 |
30-APR-2025 |
|
| 15 |
11 |
Shakti Prasad Panda |
2210 |
2109 |
233 |
29-APR-2025 |
2210626 |
30-APR-2025 |
|
| 16 |
48 |
LEVEL-II MPHW (F) |
2211 |
2109 |
496 |
30-MAY-2025 |
2211147 |
31-MAY-2025 |
|