Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 143/2024 ANANTA PANDA(DE) 2210 2402 2301 30-JUL-2024 221021 02-AUG-2024
2 150/2024 DIST ESST NPS REGULAR-1 2210 2402 2274 30-JUL-2024 221036 02-AUG-2024
3 148/2024 CHC REGULAR 2210 2402 2314 30-JUL-2024 221023 02-AUG-2024
4 154/2024 MALARIA (CONTRACTUAL) 2210 2402 2289 30-JUL-2024 221040 02-AUG-2024
5 159/2024 TUKLA REG 2210 2402 2284 30-JUL-2024 221033 02-AUG-2024
6 145/2024 CHC-2 NPS 2210 2402 2308 30-JUL-2024 221034 02-AUG-2024
7 144/2024 BALABHADRA BARIHA 2210 2402 2294 30-JUL-2024 221024 02-AUG-2024
8 149/2024 CHO NPS REGULAR 2210 2402 2279 30-JUL-2024 221026 02-AUG-2024
9 158/2024 RFWC CONTRACTUAL-1 2211 2402 2292 30-JUL-2024 22114 02-AUG-2024
10 157/2024 NIRJAN MAJHI(MALERIA) 2210 2402 2277 30-JUL-2024 221037 02-AUG-2024
11 156/2024 MCWC S RANA 2210 2402 2282 30-JUL-2024 221028 02-AUG-2024
12 153/2024 HOSPITAL TUKLA NPS 2210 2402 2303 30-JUL-2024 221041 02-AUG-2024
13 161/2024 RFWC REGULAR-1 2211 2402 2283 30-JUL-2024 22115 02-AUG-2024
14 160/2024 RFWC NPS REGULAR -2 2211 2402 2280 30-JUL-2024 22116 02-AUG-2024
15 146/2024 CHC-3 NPS 2210 2402 2290 30-JUL-2024 221027 02-AUG-2024
16 147/2024 CHC- CONTRACTUAL N/O 2210 2402 2275 30-JUL-2024 221022 02-AUG-2024
17 155/2024 MALARIA NPS REGULAR-1 2210 2402 2295 30-JUL-2024 221025 02-AUG-2024
18 152/2024 GAZETTED NPS-2 2210 2402 2271 30-JUL-2024 221032 02-AUG-2024
19 151/2024 GAZETTED CONTRACTUAL (NEW) 2210 2402 2310 30-JUL-2024 221030 02-AUG-2024
20 140/24AR HRA DR HOTA GAZETTED NPS-2 2210 2402 2600 17-AUG-2024 221066 22-AUG-2024
21 196/2024 DR RESHMA Gazatted Cont-1 2210 2402 3595 07-OCT-2024 221072 09-OCT-2024
22 164/24 ARR INC ANJAL CHC-3 NPS 2210 2402 4905 16-DEC-2024 2210175 17-MAR-2025