Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 330/2024-25 MEDICAL (GPF ) 2210 1503 4297 05-MAR-2025 2210302 12-MAR-2025
2 336/2024-25 NURSING ( MEDICAL ) 2210 1503 4305 06-MAR-2025 2210301 12-MAR-2025
3 02/2025-26 OH (GPF) P.B.PATRA 2210 1503 160 08-APR-2025 2210122 09-APR-2025
4 11/2025-26 NURSING ( OTHER HOSPITAL ) 2210 1503 166 08-APR-2025 2210118 09-APR-2025
5 04/2025-26 NMEP (GPF) 2791 2210 1503 165 08-APR-2025 2210111 09-APR-2025
6 12/2025-26 M.O ( MEDICAL PRAN) 2210 1503 176 08-APR-2025 2210109 09-APR-2025
7 06/2025-26 NMEP (PRAN ) 2791 2210 1503 178 08-APR-2025 2210114 09-APR-2025
8 05/2024-25 MEDICAL (PRAN) 2210 1503 170 08-APR-2025 2210113 09-APR-2025
9 10/2025-26 NURSING ( MEDICAL ) 2210 1503 167 08-APR-2025 2210110 09-APR-2025
10 08/2025-26 FW- (NPS) 2211 1503 172 08-APR-2025 221126 09-APR-2025
11 01/2025-26 Dr.TINA DATTA (CONT) MED 2210 1503 161 08-APR-2025 2210123 09-APR-2025
12 03/2025-26 HW (M) 0308 2210 1503 169 08-APR-2025 2210116 09-APR-2025
13 07/2025-26 FW--GPF (2021) 2211 1503 192 09-APR-2025 221127 10-APR-2025
14 09/2025-26 MEDICAL (GPF ) 2210 1503 187 09-APR-2025 2210159 11-APR-2025
15 35/2025-26 SUNELI TANDI 2211 1503 347 28-APR-2025 221164 30-APR-2025
16 14/2025-26 DAILY WAGES (B.RANA) 2210 1503 336 28-APR-2025 2210340 30-APR-2025
17 28/2025-26 BASANTI MPHW 2211 1503 484 02-MAY-2025 221116 03-MAY-2025
18 139/2025-26 SIMA DEEP -AUG-2024 2210 1503 1887 27-AUG-2025 221090 08-SEP-2025