Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
399 |
RFWC PRAN |
2211 |
0101 |
18478 |
13-MAR-2024 |
2211203 |
16-MAR-2024 |
|
| 2 |
12 |
MALARIA PRAN |
2210 |
0101 |
466 |
07-APR-2024 |
221093 |
10-APR-2024 |
|
| 3 |
20 |
MAL CON NATH |
2210 |
0101 |
475 |
07-APR-2024 |
2210104 |
10-APR-2024 |
|
| 4 |
18 |
sachala |
2211 |
0101 |
477 |
07-APR-2024 |
221122 |
10-APR-2024 |
|
| 5 |
19 |
C.H.C. CONSOLIDATED |
2210 |
0101 |
474 |
07-APR-2024 |
2210109 |
10-APR-2024 |
|
| 6 |
23 |
MAL NPS NEWWW |
2210 |
0101 |
539 |
08-APR-2024 |
2210108 |
10-APR-2024 |
|
| 7 |
21 |
RASMITA |
2211 |
0101 |
467 |
07-APR-2024 |
221121 |
10-APR-2024 |
|
| 8 |
22 |
shakti |
2210 |
0101 |
468 |
07-APR-2024 |
221098 |
10-APR-2024 |
|
| 9 |
8 |
DIST ESTT |
2210 |
0101 |
478 |
07-APR-2024 |
221088 |
10-APR-2024 |
|
| 10 |
14 |
ABADHUTA |
2210 |
0101 |
491 |
08-APR-2024 |
2210106 |
10-APR-2024 |
|
| 11 |
11 |
DIST ESTT PRAN |
2210 |
0101 |
542 |
08-APR-2024 |
221091 |
10-APR-2024 |
|
| 12 |
13 |
FW FEBRUARY |
2211 |
0101 |
473 |
07-APR-2024 |
221123 |
10-APR-2024 |
|
| 13 |
10 |
RFWC PRAN |
2211 |
0101 |
479 |
07-APR-2024 |
221124 |
10-APR-2024 |
|
| 14 |
6 |
C.H.C. |
2210 |
0101 |
462 |
07-APR-2024 |
221095 |
10-APR-2024 |
|
| 15 |
4 |
SABITA JENA |
2210 |
0101 |
470 |
07-APR-2024 |
2210107 |
10-APR-2024 |
|
| 16 |
1 |
DR. GAN. JANUARY |
2210 |
0101 |
460 |
07-APR-2024 |
2210102 |
10-APR-2024 |
|
| 17 |
2 |
GZT TEMP JAN |
2210 |
0101 |
465 |
07-APR-2024 |
221090 |
10-APR-2024 |
|
| 18 |
5 |
DENTAL OCT 19 |
2210 |
0101 |
461 |
07-APR-2024 |
221097 |
10-APR-2024 |
|
| 19 |
3 |
gzt 1 |
2210 |
0101 |
471 |
07-APR-2024 |
221099 |
10-APR-2024 |
|
| 20 |
9 |
MALARIA |
2210 |
0101 |
463 |
07-APR-2024 |
221089 |
10-APR-2024 |
|
| 21 |
7 |
C.H.C. PRAN |
2210 |
0101 |
476 |
07-APR-2024 |
2210101 |
10-APR-2024 |
|
| 22 |
15 |
NURSING OFFICER |
2210 |
0101 |
464 |
07-APR-2024 |
2210105 |
10-APR-2024 |
|
| 23 |
16 |
swapneswar |
2210 |
0101 |
472 |
07-APR-2024 |
2210100 |
10-APR-2024 |
|
| 24 |
17 |
TANKADHAR |
2210 |
0101 |
469 |
07-APR-2024 |
2210103 |
10-APR-2024 |
|
| 25 |
24 |
GZT JANUARY |
2210 |
0101 |
1169 |
20-APR-2024 |
2210254 |
26-APR-2024 |
|
| 26 |
35 |
NEW GZTD |
2210 |
0101 |
1459 |
24-APR-2024 |
2210253 |
26-APR-2024 |
|
| 27 |
198 |
BABITA DEHURY |
2210 |
0101 |
8972 |
23-SEP-2024 |
221099 |
26-SEP-2024 |
|
| 28 |
331 |
SUKANT NO |
2210 |
0101 |
15505 |
07-JAN-2025 |
221057 |
10-JAN-2025 |
|
| 29 |
117 |
pravati |
2210 |
0101 |
3842 |
06-JUN-2025 |
221077 |
10-JUN-2025 |
|
| 30 |
431 |
Nilima JAN |
2210 |
0101 |
23322 |
24-MAR-2026 |
|
|
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