| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
262 |
ARR PAY TWO MO NEW |
2210 |
1901 |
19672 |
17-MAR-2025 |
2210431 |
20-MAR-2025 |
|
| 2 |
1/2025-26 |
PH NPS |
2210 |
1901 |
549 |
10-APR-2025 |
2210109 |
11-APR-2025 |
|
| 3 |
9/2025-26 |
MEDICAL OFFICER NPS STAFF |
2210 |
1901 |
538 |
10-APR-2025 |
2210108 |
11-APR-2025 |
|
| 4 |
4/2025-26 |
gpf fw |
2211 |
1901 |
550 |
10-APR-2025 |
221121 |
11-APR-2025 |
|
| 5 |
10/2025-26 |
MEDICAL OFFICER CONTRACTUAL |
2210 |
1901 |
564 |
10-APR-2025 |
2210104 |
11-APR-2025 |
|
| 6 |
11/2025-26 |
ARR PAY TWO MO NEW |
2210 |
1901 |
602 |
10-APR-2025 |
2210106 |
11-APR-2025 |
|
| 7 |
5/2025-26 |
DR BAPUN NAYAK MO |
2210 |
1901 |
551 |
10-APR-2025 |
2210107 |
11-APR-2025 |
|
| 8 |
2/2025-26 |
gpf medical |
2210 |
1901 |
560 |
10-APR-2025 |
2210110 |
11-APR-2025 |
|
| 9 |
7/2025-26 |
npsfw |
2211 |
1901 |
562 |
10-APR-2025 |
221122 |
11-APR-2025 |
|
| 10 |
8/2025-26 |
NPSPODAGADA |
2210 |
1901 |
533 |
10-APR-2025 |
2210103 |
11-APR-2025 |
|
| 11 |
3/2025-26 |
GPF PODAGADA |
2210 |
1901 |
546 |
10-APR-2025 |
2210105 |
11-APR-2025 |
|
| 12 |
13/2025-26 |
DR MANISHA AND BAPUN |
2210 |
1901 |
663 |
11-APR-2025 |
2210131 |
16-APR-2025 |
|
| 13 |
14/25-26 |
JAYARAM |
2210 |
1901 |
710 |
15-APR-2025 |
2210129 |
16-APR-2025 |
|
| 14 |
6/2025-26 |
GROUP C & D REGULAR MEDICAL STAFF |
2210 |
1901 |
662 |
11-APR-2025 |
2210130 |
16-APR-2025 |
|
| 15 |
31 |
SAIPRASAD PORIDA |
2210 |
1901 |
1885 |
06-MAY-2025 |
2210114 |
09-MAY-2025 |
|
| 16 |
34 |
PODHA |
2210 |
1901 |
2478 |
20-MAY-2025 |
2210186 |
22-MAY-2025 |
|
| 17 |
261 |
CONTRACTUAL KBK INC. |
2210 |
1901 |
20002 |
21-MAR-2025 |
|
|
|
| 18 |
274 |
CONTRACTUAL KBK INC. |
2210 |
1901 |
20001 |
21-MAR-2025 |
|
|
|