Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 323/HRA/DENTAL DENTAL SURGEON 2210 1505 4626 03-MAR-2025 2210177 06-MAR-2025
2 338/24.25/HRA GAZZTED PRAN 2210 1505 4807 08-MAR-2025 2210308 12-MAR-2025
3 339/24.25/HRA NPS MEDICAL-103 2210 1505 4809 08-MAR-2025 2210313 12-MAR-2025
4 337/24.25/HRAFEB.25 DR S.SAHOO.PG STUDY 2210 1505 4808 08-MAR-2025 2210337 12-MAR-2025
5 345/24.25/Arr NPS MEDICAL-103 2210 1505 5025 14-MAR-2025 2210413 17-MAR-2025
6 13/25-25/NPS NPS SUB CENTRE 2211 1505 52 04-APR-2025 22112 04-APR-2025
7 07/25-26/GPF GPF MALARIA 2210 1505 50 04-APR-2025 221024 04-APR-2025
8 05/25-26/PG DR S.SAHOO.PG STUDY 2210 1505 48 04-APR-2025 221022 04-APR-2025
9 10/25-26/MEDICAL MEDICAL GPF 2210 1505 51 04-APR-2025 221021 04-APR-2025
10 14/25-26/NPS NPS MEDICAL-103 2210 1505 46 04-APR-2025 221014 04-APR-2025
11 12/25-26/NPS NPS PH WINGH 2210 1505 55 04-APR-2025 221027 04-APR-2025
12 04/25-26/PG DR A.MISHRA.P.G STUDY 2210 1505 42 03-APR-2025 221017 04-APR-2025
13 11/25-26/vso VS-1364 2210 1505 39 03-APR-2025 221016 04-APR-2025
14 16/25-26/nps NPS MALARIA 2210 1505 45 04-APR-2025 221015 04-APR-2025
15 03/25-26/Dental DENTAL SURGEON 2210 1505 44 04-APR-2025 221025 04-APR-2025
16 09/25-26/GPF/FW GPF SUB-CENTRA 2211 1505 40 03-APR-2025 22113 04-APR-2025
17 15/25-26/Dr Parida DR NIHAR RANJAN PARIDA 2210 1505 41 03-APR-2025 221019 04-APR-2025
18 06/25-26/NPS/GAZZ GAZZTED PRAN 2210 1505 59 04-APR-2025 221028 05-APR-2025
19 08/25-26/GPF GPF PH 2210 1505 58 04-APR-2025 221029 05-APR-2025
20 25/25-26/DR Meher PG 2210 1505 268 24-APR-2025 2210260 25-APR-2025
21 48/25-26/PG P.H.E.O 2210 1505 511 03-MAY-2025 2210129 06-MAY-2025
22 71/25-26OSSSC OSSSC 2211 1505 1013 02-JUN-2025 221122 05-JUN-2025
23 74/25-26 MLT/GPF 2210 1505 1249 23-JUN-2025 2210353 24-JUN-2025