Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76/2025-26 NPS MED 2210 1507 533 29-JUL-2025 221066 04-AUG-2025
2 83/2025-26 GPF FW 2211 1507 581 01-AUG-2025 221110 04-AUG-2025
3 81/2025-26 DR PRADOSH KUMAR PANDA 2210 1507 583 01-AUG-2025 221068 04-AUG-2025
4 77/2025-26 CONT. M.O 2210 1507 576 31-JUL-2025 221067 04-AUG-2025
5 79/2025-26 PHC(N) ADRI 2210 1507 531 29-JUL-2025 221069 04-AUG-2025
6 84/2025-26 GPF Malaria 2210 1507 580 01-AUG-2025 221063 04-AUG-2025
7 78/2025-26 SUBHAM MEHER 2210 1507 532 29-JUL-2025 221070 04-AUG-2025
8 82/2025-26 NEW NURSING OFFICER 2210 1507 582 01-AUG-2025 221065 04-AUG-2025
9 80/2025-26 NPS CHO 2210 1507 570 30-JUL-2025 221064 04-AUG-2025
10 88/2025-26 DR NISITHA JHA MEDICAL OFFICER 2210 1507 610 07-AUG-2025 2210151 12-AUG-2025
11 85/2025-26 NPS Malaria 2210 1507 605 06-AUG-2025 2210153 12-AUG-2025
12 87/2025-26 NPS RFW-1 2211 1507 609 07-AUG-2025 221114 12-AUG-2025
13 86/2025-26 NPS PH 2210 1507 604 06-AUG-2025 2210150 12-AUG-2025