Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 416 CHO/NURSING OFFICER 2210 1891 33291 10-MAR-2025 2210454 17-MAR-2025
2 418 SANKARSAN PARIDA 2210 1891 33673 12-MAR-2025 2210570 19-MAR-2025
3 15 NON-GAZ-5 2211 1891 667 07-APR-2025 221110 10-APR-2025
4 04 DENTAL DOCTOR OTHER HOSPITAL 2210 1891 746 08-APR-2025 221067 10-APR-2025
5 13 CONSOLLDATED F.W HEAD 2211 1891 671 07-APR-2025 221112 11-APR-2025
6 05 LTRMO PG STUDY SALARY 2210 1891 669 07-APR-2025 221077 11-APR-2025
7 03 GAZ-1 PRAN REGULAR DOCTOR 2210 1891 741 08-APR-2025 221083 11-APR-2025
8 01 GAZ 2210 1891 744 08-APR-2025 221078 11-APR-2025
9 08 MPHW (M) D.E HEAD 2210 1891 758 08-APR-2025 221081 11-APR-2025
10 02 DR GAYATRI MISHRA,SPL-IN-PEAD 2210 1891 722 08-APR-2025 221076 11-APR-2025
11 12 MEDICAL CONSOLIDATED STAFF 2210 1891 668 07-APR-2025 221073 11-APR-2025
12 18 NURSING OFFICER(MEDICAL HEAD) 2210 1891 747 08-APR-2025 221080 11-APR-2025
13 11 REGULAR-V.S-PRAN 2210 1891 756 08-APR-2025 221086 11-APR-2025
14 16 PRAN F.W REGULAR NON-GAZ-6 2211 1891 726 08-APR-2025 221111 11-APR-2025
15 17 NON-GAZ-PRAN-3 2210 1891 748 08-APR-2025 221084 11-APR-2025
16 10 OTHER HOSPITAL PRAN 2210 1891 730 08-APR-2025 221071 11-APR-2025
17 07 NON-GAZ-2 2210 1891 665 07-APR-2025 221075 11-APR-2025
18 19 CHO/NURSING OFFICER 2210 1891 742 08-APR-2025 221072 11-APR-2025
19 09 NON-GAZ-1 2210 1891 732 08-APR-2025 221082 11-APR-2025
20 14 NON-GAZ-4 2210 1891 672 07-APR-2025 221079 11-APR-2025
21 06 CONT.DOCTOR 2210 1891 725 08-APR-2025 221085 11-APR-2025
22 23 DISTIRICT ESST-NEW 2210 1891 2182 28-APR-2025 2210239 30-APR-2025