Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 165 PRIYANKA SENAPATI 2210 1891 10339 25-JUL-2025 2210388 31-JUL-2025
2 153 NON-GAZ-5 2211 1891 10102 23-JUL-2025 221129 31-JUL-2025
3 147 MPHW (M) LEVEL-I DE HEAD 2210 1891 10105 23-JUL-2025 2210372 31-JUL-2025
4 154 PRAN F.W REGULAR NON-GAZ-6 2211 1891 10109 23-JUL-2025 221120 31-JUL-2025
5 146 OTHER HOSPITAL PRAN 2210 1891 10094 23-JUL-2025 2210374 31-JUL-2025
6 144 NON-GAZ-2 2210 1891 10096 23-JUL-2025 2210391 31-JUL-2025
7 156 NURSING OFFICER(MEDICAL HEAD) 2210 1891 10101 23-JUL-2025 2210395 31-JUL-2025
8 143 CONT.DOCTOR 2210 1891 10240 24-JUL-2025 2210407 31-JUL-2025
9 157 CHO/NURSING OFFICER 2210 1891 10104 23-JUL-2025 2210437 31-JUL-2025
10 151 MEDICAL CONSOLIDATED STAFF 2210 1891 10113 23-JUL-2025 2210412 31-JUL-2025
11 145 NON-GAZ-1 2210 1891 10098 23-JUL-2025 2210403 31-JUL-2025
12 140 GAZ-1 PRAN REGULAR DOCTOR 2210 1891 10107 23-JUL-2025 2210409 31-JUL-2025
13 139 DR GAYATRI MISHRA,SPL-IN-PEAD 2210 1891 10108 23-JUL-2025 2210416 31-JUL-2025
14 149 REGULAR-V.S-PRAN 2210 1891 10103 23-JUL-2025 2210394 31-JUL-2025
15 141 DENTAL DOCTOR OTHER HOSPITAL 2210 1891 10093 23-JUL-2025 2210375 31-JUL-2025
16 142 LTRMO PG STUDY SALARY 2210 1891 10095 23-JUL-2025 2210415 31-JUL-2025
17 148 MPHW (M) LEVEL-II DE HEAD 2210 1891 10111 23-JUL-2025 2210357 31-JUL-2025
18 150 CONSOLLDATED F.W HEAD 2211 1891 10097 23-JUL-2025 221122 31-JUL-2025
19 155 NON-GAZ-PRAN-3 2210 1891 10100 23-JUL-2025 2210423 31-JUL-2025
20 152 NON-GAZ-4 2210 1891 10341 25-JUL-2025 2210382 31-JUL-2025
21 188 MANDEEP 2210 1891 13248 25-AUG-2025