Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
119 |
ADPHO (TB) |
2210 |
2301 |
6045 |
29-JUL-2025 |
2210266 |
30-JUL-2025 |
2 |
109 |
NON GAZETTED-3 |
2210 |
2301 |
5769 |
26-JUL-2025 |
2210307 |
31-JUL-2025 |
3 |
116 |
Dr.Nayagarh |
2210 |
2301 |
5929 |
29-JUL-2025 |
2210291 |
31-JUL-2025 |
4 |
117 |
nps doctor |
2210 |
2301 |
5987 |
29-JUL-2025 |
2210317 |
31-JUL-2025 |
5 |
110 |
non gazetted-1 Jr.Asst. |
2210 |
2301 |
5765 |
26-JUL-2025 |
2210275 |
31-JUL-2025 |
6 |
118 |
Dr.B.Mahal |
2210 |
2301 |
5977 |
29-JUL-2025 |
2210274 |
31-JUL-2025 |
7 |
120 |
saila 1016 |
2210 |
2301 |
6112 |
30-JUL-2025 |
2210315 |
31-JUL-2025 |
8 |
114 |
lipsa lt |
2210 |
2301 |
5768 |
26-JUL-2025 |
2210304 |
31-JUL-2025 |
9 |
113 |
contractual 1016 |
2210 |
2301 |
5767 |
26-JUL-2025 |
2210299 |
31-JUL-2025 |
10 |
111 |
Gezetted 1016 doctors |
2210 |
2301 |
5766 |
26-JUL-2025 |
2210276 |
31-JUL-2025 |
11 |
115 |
1016 NG TEMP |
2210 |
2301 |
5779 |
26-JUL-2025 |
2210316 |
31-JUL-2025 |
12 |
108 |
GAZETTED |
2210 |
2301 |
5709 |
25-JUL-2025 |
2210301 |
31-JUL-2025 |
13 |
112 |
1016 G TEMP 2 |
2210 |
2301 |
6285 |
31-JUL-2025 |
221040 |
05-AUG-2025 |
14 |
121 |
1016 G TEMP 2 |
2210 |
2301 |
6284 |
31-JUL-2025 |
|
|
15 |
133 |
puspanjali |
2210 |
2301 |
6892 |
16-AUG-2025 |
|
|
16 |
124 |
pran doctor |
2210 |
2301 |
6383 |
02-AUG-2025 |
|
|