Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
151/2025-26 |
RFWC REG PPC NRC |
2211 |
2402 |
2592 |
31-JUL-2025 |
22114 |
02-AUG-2025 |
2 |
144/2025-26 |
GEZETTED CONTRATUAL |
2210 |
2402 |
2602 |
31-JUL-2025 |
221020 |
02-AUG-2025 |
3 |
152/2025-26 |
RFWC REGULAR |
2211 |
2402 |
2585 |
31-JUL-2025 |
22116 |
02-AUG-2025 |
4 |
138/2025-26 |
BALABHADRA BARIHA |
2210 |
2402 |
2589 |
31-JUL-2025 |
221019 |
02-AUG-2025 |
5 |
149/2025-26 |
NIRJAN MAJHI(MALERIA) |
2210 |
2402 |
2600 |
31-JUL-2025 |
221021 |
02-AUG-2025 |
6 |
150/2025-26 |
RFWC NPS REGULAR |
2211 |
2402 |
2593 |
31-JUL-2025 |
22115 |
02-AUG-2025 |
7 |
148/2025-26 |
MCWC S RANA |
2210 |
2402 |
2677 |
02-AUG-2025 |
221026 |
04-AUG-2025 |
8 |
137/2025-26 |
ANANTA PANDA (DE) |
2210 |
2402 |
2671 |
02-AUG-2025 |
221030 |
04-AUG-2025 |
9 |
146/2025-26 |
MALARIA (CONTRACTUAL) |
2210 |
2402 |
2598 |
31-JUL-2025 |
221047 |
04-AUG-2025 |
10 |
153/2025-26 |
TUKLA REG |
2210 |
2402 |
2673 |
02-AUG-2025 |
221027 |
04-AUG-2025 |
11 |
145/2025-26 |
HOSPITAL TUKLA NPS |
2210 |
2402 |
2676 |
02-AUG-2025 |
221029 |
04-AUG-2025 |
12 |
147/2025-26 |
MALARIA NPS REGULAR-1 |
2210 |
2402 |
2668 |
02-AUG-2025 |
221022 |
04-AUG-2025 |
13 |
140/2025-26 |
CHC REGULAR |
2210 |
2402 |
2675 |
02-AUG-2025 |
221025 |
04-AUG-2025 |
14 |
141/2025-26 |
CHO NPS REGULAR |
2210 |
2402 |
2674 |
02-AUG-2025 |
221023 |
04-AUG-2025 |
15 |
139/2025-26 |
CHC NO- NPS REGULAR |
2210 |
2402 |
2669 |
02-AUG-2025 |
221024 |
04-AUG-2025 |
16 |
142/2025-26 |
DIST ESST NPS REGULAR-1 |
2210 |
2402 |
2670 |
02-AUG-2025 |
221028 |
04-AUG-2025 |
17 |
91/25 ARR HRA N/OCHC |
CHC NO- NPS REGULAR |
2210 |
2402 |
2365 |
24-JUL-2025 |
2210116 |
13-AUG-2025 |
18 |
126/25-26 ARR LINCY |
CHC NO- NPS REGULAR |
2210 |
2402 |
3223 |
26-AUG-2025 |
|
|
19 |
143/2025-26 |
GAZETTED NPS-2 |
2210 |
2402 |
2743 |
06-AUG-2025 |
|
|
20 |
125/25 INC DOLESWARI |
HOSPITAL TUKLA NPS |
2210 |
2402 |
2307 |
19-JUL-2025 |
|
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