Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 115/2024 HOSPITAL 2210 2401 3549 15-JUL-2024 2210108 22-JUL-2024
2 125/2024 DE 2210 2401 4101 30-JUL-2024 2210146 31-JUL-2024
3 126/2024 DE CPF 2210 2401 4115 30-JUL-2024 2210148 31-JUL-2024
4 127/2024 DR U.K. MEHER 2210 2401 4109 30-JUL-2024 2210130 31-JUL-2024
5 128/2024 FW CONTRACTUAL 2211 2401 4122 30-JUL-2024 221121 31-JUL-2024
6 132/2024 HOSPITAL CPF 2210 2401 4131 30-JUL-2024 2210134 31-JUL-2024
7 131/2024 HOSPITAL 2210 2401 4105 30-JUL-2024 2210138 31-JUL-2024
8 134/2024 MALARIA CONTRACTUAL 2210 2401 4152 30-JUL-2024 2210143 31-JUL-2024
9 136/2024 RAJENDRA JAGAT 2210 2401 4135 30-JUL-2024 2210131 31-JUL-2024
10 120/2024 CHC 2210 2401 4151 30-JUL-2024 2210132 31-JUL-2024
11 133/2024 MALARIA 2210 2401 4138 30-JUL-2024 2210147 31-JUL-2024
12 124/2024 CONTRACTUAL NURSING OFFICER 2210 2401 4108 30-JUL-2024 2210141 31-JUL-2024
13 137/2024 GAZ CONT 2210 2401 4118 30-JUL-2024 2210150 31-JUL-2024
14 121/2024 CHC CONTRACTUAL 2210 2401 4146 30-JUL-2024 2210142 31-JUL-2024
15 135/2024 MALARIA CPF 2210 2401 4129 30-JUL-2024 2210144 31-JUL-2024
16 122/2024 CHC CPF 2210 2401 4124 30-JUL-2024 2210137 31-JUL-2024
17 129/2024 FW CPF 2211 2401 4149 30-JUL-2024 221123 31-JUL-2024
18 130/2024 FW GPF 2211 2401 4130 30-JUL-2024 221122 31-JUL-2024
19 123/2024 C.H.C. GAZ CPF 2210 2401 4132 30-JUL-2024 2210140 31-JUL-2024
20 116/2024 RAJENDRA JAGAT 2210 2401 4614 16-AUG-2024 221064 20-AUG-2024
21 173/24 HETU MAJHI 7/ MALARIA CPF II 2210 2401 5284 31-AUG-2024 2210138 31-AUG-2024
22 118/2024 LS S K SAHO MALARIA CPF 2210 2401 4381 07-AUG-2024 221048 04-SEP-2024
23 91/25- DR DANDSENA C.H.C. GAZ CPF 2210 2401 3999 22-JUL-2025 221036 05-AUG-2025