Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
222 |
Dr Aditya |
2210 |
1109 |
1207 |
07-AUG-2025 |
2210173 |
08-AUG-2025 |
| 2 |
223 |
ASHOK KU SAHU |
2210 |
1109 |
1208 |
07-AUG-2025 |
2210182 |
08-AUG-2025 |
| 3 |
248 |
ASHOK KU SAHU |
2210 |
1109 |
1366 |
01-SEP-2025 |
|
|
| 4 |
244 |
gazetted |
2210 |
1109 |
1362 |
01-SEP-2025 |
|
|
| 5 |
230 |
O & G (GAZ) |
2210 |
1109 |
1358 |
01-SEP-2025 |
|
|
| 6 |
241 |
OTHER HOSPITAL (CPF) |
2210 |
1109 |
1363 |
01-SEP-2025 |
|
|
| 7 |
243 |
MINAKSHI MOHAPATRA |
2210 |
1109 |
1367 |
01-SEP-2025 |
|
|
| 8 |
236 |
MUNMUN SETHI |
2210 |
1109 |
1355 |
01-SEP-2025 |
|
|
| 9 |
239 |
TAPASWINI SAHOO |
2210 |
1109 |
1351 |
01-SEP-2025 |
|
|
| 10 |
249 |
PHC(CPF) |
2210 |
1109 |
1368 |
01-SEP-2025 |
|
|
| 11 |
237 |
MANOJ DAKUA |
2210 |
1109 |
1353 |
01-SEP-2025 |
|
|
| 12 |
238 |
OTHER HOSPITAL |
2210 |
1109 |
1357 |
01-SEP-2025 |
|
|
| 13 |
247 |
SAROJINI SN |
2210 |
1109 |
1365 |
01-SEP-2025 |
|
|
| 14 |
231 |
Dr Aditya |
2210 |
1109 |
1354 |
01-SEP-2025 |
|
|
| 15 |
246 |
DE CPF |
2210 |
1109 |
1361 |
01-SEP-2025 |
|
|
| 16 |
242 |
GOPAL |
2210 |
1109 |
1360 |
01-SEP-2025 |
|
|
| 17 |
229 |
NEW CON STAFF NURSE |
2210 |
1109 |
1289 |
26-AUG-2025 |
|
|
| 18 |
232 |
Vital Statistics |
2210 |
1109 |
1359 |
01-SEP-2025 |
|
|
| 19 |
234 |
NURSING OFFICER |
2210 |
1109 |
1352 |
01-SEP-2025 |
|
|
| 20 |
245 |
DE (REGULAR) |
2210 |
1109 |
1364 |
01-SEP-2025 |
|
|