| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
662/2024-25 |
GANMTC |
2210 |
2001 |
15480 |
14-MAR-2025 |
2210210 |
18-MAR-2025 |
|
| 2 |
658/2024-25 |
MALKANGIRI ZONE (PRAN) |
2210 |
2001 |
15355 |
13-MAR-2025 |
2210225 |
18-MAR-2025 |
|
| 3 |
679/2024-25 |
MALKANGIRI ZONE (PRAN) |
2210 |
2001 |
16057 |
26-MAR-2025 |
2210247 |
28-MAR-2025 |
|
| 4 |
678/2024-25 |
MALKANGIRI ZONE (R) |
2210 |
2001 |
16056 |
26-MAR-2025 |
2210246 |
28-MAR-2025 |
|
| 5 |
686/2024-25 |
OTHER HOSPITAL (PRAN) |
2210 |
2001 |
16114 |
28-MAR-2025 |
2210245 |
28-MAR-2025 |
|
| 6 |
005/2025-26 |
MALKANGIRI ZONE (R) |
2210 |
2001 |
83 |
02-APR-2025 |
22102 |
03-APR-2025 |
|
| 7 |
003/2025-26 |
OTHER HOSPITAL (PRAN) |
2210 |
2001 |
84 |
02-APR-2025 |
22103 |
03-APR-2025 |
|
| 8 |
002/2025-26 |
OTHER HOSPITAL (R) |
2210 |
2001 |
77 |
02-APR-2025 |
22104 |
03-APR-2025 |
|
| 9 |
010/2025-26 |
CONTRACUAL PAY OTHER HOSPITAL |
2210 |
2001 |
82 |
02-APR-2025 |
22109 |
03-APR-2025 |
|
| 10 |
006/2025-26 |
MALKANGIRI ZONE (PRAN) |
2210 |
2001 |
85 |
02-APR-2025 |
22101 |
03-APR-2025 |
|
| 11 |
007/2025-26 |
PHC |
2210 |
2001 |
78 |
02-APR-2025 |
221010 |
03-APR-2025 |
|
| 12 |
004/2025-26 |
CONTRACTUAL OH (NPS) |
2210 |
2001 |
79 |
02-APR-2025 |
22107 |
03-APR-2025 |
|
| 13 |
008/2025-26 |
GANMTC |
2210 |
2001 |
81 |
02-APR-2025 |
22108 |
03-APR-2025 |
|
| 14 |
009/2025-26 |
GANMTC (GPF) |
2210 |
2001 |
80 |
02-APR-2025 |
22105 |
03-APR-2025 |
|
| 15 |
001/2025-26 |
DISTRICT ESTABLISHMENT |
2210 |
2001 |
40 |
02-APR-2025 |
22106 |
03-APR-2025 |
|
| 16 |
011/2025-26 |
PLACE BASE INCENTIVE OTHER HOSPITAL |
2210 |
2001 |
199 |
04-APR-2025 |
221011 |
05-APR-2025 |
|
| 17 |
016/2025-26 |
DUTY PAY OF DR SOUBHAGYA |
2210 |
2001 |
360 |
07-APR-2025 |
221078 |
09-APR-2025 |
|
| 18 |
017/2025-26 |
DUTY PERIOD PAY DR.DURGA PRASAD PANDA |
2210 |
2001 |
418 |
08-APR-2025 |
221090 |
09-APR-2025 |
|
| 19 |
026/2025-26 |
DUTY PERIOD OF MPHW(F)-L-I |
2210 |
2001 |
791 |
24-APR-2025 |
2210117 |
25-APR-2025 |
|
| 20 |
274/2025-26 |
DUTY PAY DR NIRANJAN BEHERA |
2210 |
2001 |
7264 |
09-SEP-2025 |
221078 |
10-SEP-2025 |
|