Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 552 staff nurse CPF Group 2210 2501 18496 19-MAR-2025 2210541 24-MAR-2025
2 553 MCH KANDHAMAL 2210 2501 18544 20-MAR-2025 2210547 24-MAR-2025
3 551 DHH( G&NG) GPF 2210 2501 18492 19-MAR-2025 2210542 24-MAR-2025
4 554 utkal 2210 2501 18545 20-MAR-2025 2210546 24-MAR-2025
5 566 NIKHIL 2210 2501 18619 24-MAR-2025 2210571 26-MAR-2025
6 556 Mukhi 2210 2501 18604 22-MAR-2025 2210569 26-MAR-2025
7 555 Regular Nuursing officer 2210 2501 18603 22-MAR-2025 2210559 26-MAR-2025
8 6 DR UPDHYA 2210 2501 309 05-APR-2025 221032 07-APR-2025
9 8 CBGABRNJL 2210 2501 372 06-APR-2025 221035 07-APR-2025
10 7 Bhikari Sethi 2210 2501 306 05-APR-2025 221034 07-APR-2025
11 4 Regular Nuursing officer 2210 2501 290 05-APR-2025 221033 07-APR-2025
12 22 DHH( G&NG) GPF 2210 2501 408 07-APR-2025 221046 08-APR-2025
13 1 Dist.Esta.G&NG 2210 2501 390 07-APR-2025 221050 08-APR-2025
14 17 Abinas 2210 2501 423 07-APR-2025 221047 08-APR-2025
15 19 J Ghosh 2210 2501 412 07-APR-2025 221049 08-APR-2025
16 20 staff nurse CPF Group 2210 2501 422 07-APR-2025 221051 08-APR-2025
17 16 GNM IC Principal 2210 2501 398 07-APR-2025 221045 08-APR-2025
18 14 DHH Gazetted Group 2210 2501 382 07-APR-2025 221036 08-APR-2025
19 21 utkal 2210 2501 431 07-APR-2025 221041 08-APR-2025
20 15 GNM(GPF) 2210 2501 380 07-APR-2025 221052 08-APR-2025
21 10 DURGA Behera 2210 2501 376 06-APR-2025 221044 08-APR-2025
22 13 Nursing Staff 2210 2501 377 06-APR-2025 221042 08-APR-2025
23 5 non-gaz.mcwc 2210 2501 387 07-APR-2025 221040 08-APR-2025
24 2 non-gaz-dist. est (CPF) 2210 2501 403 07-APR-2025 221039 08-APR-2025
25 3 non-gaz.phc 2210 2501 401 07-APR-2025 221048 08-APR-2025
26 11 MCH KANDHAMAL 2210 2501 375 06-APR-2025 221043 08-APR-2025
27 12 Mukhi 2210 2501 378 06-APR-2025 221037 08-APR-2025
28 9 CONTRACTUAL MEDICAL OFFICER 2210 2501 374 06-APR-2025 221038 08-APR-2025
29 18 DHH ng EL 2210 2501 870 19-APR-2025 2210192 21-APR-2025
30 34 Harapriya 2210 2501 854 19-APR-2025 2210193 21-APR-2025
31 30 K,K.Biswal 2210 2501 867 19-APR-2025 2210194 21-APR-2025
32 59 Regular 2210 2501 1452 30-APR-2025 2210282 30-APR-2025
33 260 CHO 2210 2501 7870 06-SEP-2025 2210174 08-SEP-2025
34 271 JR Accountant 2210 2501 7930 08-SEP-2025 2210195 08-SEP-2025
35 327 staff nurse CPF Group 2210 2501 9458 26-SEP-2025 2210588 26-SEP-2025