Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09/2025-26 103 PHC-PRAN 2210 2001 273 06-APR-2025 221036 07-APR-2025
2 11/2025-26 MALARIA-PRAN 2210 2001 272 06-APR-2025 221042 07-APR-2025
3 04/2025-26 PH-GPF 2210 2001 269 06-APR-2025 221048 07-APR-2025
4 06/2025-26 SALARY PG DOCTORS 2210 2001 198 04-APR-2025 221047 07-APR-2025
5 07/2025-26 VS ASST 2210 2001 268 06-APR-2025 221046 07-APR-2025
6 01/2025-26 1092 NEW NURSING OFFICER 2210 2001 270 06-APR-2025 221034 07-APR-2025
7 03/2025-26 FW-GPF 2211 2001 278 06-APR-2025 22116 07-APR-2025
8 02/2025-26 BIMALA SARKAR PRE REVISED 2210 2001 195 04-APR-2025 221050 07-APR-2025
9 08/2025-26 103 PHC-GPF 2210 2001 271 06-APR-2025 221035 07-APR-2025
10 05/2025-26 ph-pran 2210 2001 304 07-APR-2025 221054 08-APR-2025
11 10/2025-26 FW PRAN 2211 2001 405 08-APR-2025 221120 10-APR-2025
12 16/2025-26 PH-GPF 2210 2001 727 23-APR-2025 2210113 24-APR-2025
13 47/2025-26 MPHW(F) NEW L-II 2211 2001 1524 03-MAY-2025 221127 06-MAY-2025
14 15/2025-26 HW(F) REGULAR NEW 2211 2001 1719 08-MAY-2025 221134 09-MAY-2025
15 69/2025-26 BINAPANI HW(F) 2211 2001 2287 27-MAY-2025 221147 30-MAY-2025
16 70/2025-26 MPHW(F) S/c new regular 2211 2001 2288 27-MAY-2025 221145 30-MAY-2025
17 74/2025-26 PADMINI NAYAK 2211 2001 2468 29-MAY-2025 221171 31-MAY-2025
18 88/2025-26 M Swain 2211 2001 3189 09-JUN-2025 221114 12-JUN-2025
19 117/2025-26 PRATIMA 2210 2001 4467 08-JUL-2025 221052 10-JUL-2025
20 18/2025-26 103 PHC-GPF 2210 2001 4939 23-JUL-2025 221027 02-AUG-2025