Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
304 |
KISHOR NAYAK |
2210 |
1109 |
1198 |
21-AUG-2024 |
2210255 |
22-AUG-2024 |
| 2 |
330 |
DR HABIBUR REHMAN KHAN |
2210 |
1109 |
1331 |
31-AUG-2024 |
2210399 |
31-AUG-2024 |
| 3 |
332 |
KISHOR NAYAK |
2210 |
1109 |
1334 |
31-AUG-2024 |
2210395 |
31-AUG-2024 |
| 4 |
339 |
NEW CON STAFF NURSE |
2210 |
1109 |
1344 |
31-AUG-2024 |
2210462 |
31-AUG-2024 |
| 5 |
320 |
BHASWATRANI |
2210 |
1109 |
1321 |
31-AUG-2024 |
2210391 |
31-AUG-2024 |
| 6 |
322 |
ATTENDANT |
2210 |
1109 |
1324 |
31-AUG-2024 |
2210390 |
31-AUG-2024 |
| 7 |
329 |
habibur khan |
2210 |
1109 |
1332 |
31-AUG-2024 |
2210401 |
31-AUG-2024 |
| 8 |
307 |
SASMITA SUBUDHI |
2211 |
1109 |
1309 |
31-AUG-2024 |
221189 |
31-AUG-2024 |
| 9 |
342 |
MINAKSHI MOHAPATRA |
2210 |
1109 |
1351 |
31-AUG-2024 |
2210475 |
31-AUG-2024 |
| 10 |
311 |
Dr Aditya |
2210 |
1109 |
1312 |
31-AUG-2024 |
2210384 |
31-AUG-2024 |
| 11 |
328 |
MALARIA CPF |
2210 |
1109 |
1328 |
31-AUG-2024 |
2210392 |
31-AUG-2024 |
| 12 |
312 |
contractual( PHC) |
2210 |
1109 |
1313 |
31-AUG-2024 |
2210381 |
31-AUG-2024 |
| 13 |
319 |
PHC-GAZ-NPS |
2210 |
1109 |
1319 |
31-AUG-2024 |
2210389 |
31-AUG-2024 |
| 14 |
318 |
SAROJINI SN |
2210 |
1109 |
1320 |
31-AUG-2024 |
2210382 |
31-AUG-2024 |
| 15 |
338 |
SARASWATI SAHOO |
2210 |
1109 |
1341 |
31-AUG-2024 |
2210397 |
31-AUG-2024 |
| 16 |
340 |
PHC REGULAR |
2210 |
1109 |
1346 |
31-AUG-2024 |
2210468 |
31-AUG-2024 |
| 17 |
309 |
New Dr. Pay |
2210 |
1109 |
1311 |
31-AUG-2024 |
2210388 |
31-AUG-2024 |
| 18 |
336 |
PHC(CPF) |
2210 |
1109 |
1336 |
31-AUG-2024 |
2210402 |
31-AUG-2024 |
| 19 |
316 |
OTHER HOSPITAL |
2210 |
1109 |
1316 |
31-AUG-2024 |
2210379 |
31-AUG-2024 |
| 20 |
337 |
RAJKUMARI PATRA LT |
2210 |
1109 |
1340 |
31-AUG-2024 |
2210396 |
31-AUG-2024 |
| 21 |
317 |
SABITRI SAHU |
2211 |
1109 |
1317 |
31-AUG-2024 |
221187 |
31-AUG-2024 |
| 22 |
306 |
GAZATED NPS (OTHER) |
2210 |
1109 |
1308 |
31-AUG-2024 |
2210383 |
31-AUG-2024 |
| 23 |
334 |
KUMUDINI SATAPATHY |
2211 |
1109 |
1337 |
31-AUG-2024 |
221190 |
31-AUG-2024 |
| 24 |
331 |
MANOJ DAKUA |
2210 |
1109 |
1330 |
31-AUG-2024 |
2210394 |
31-AUG-2024 |
| 25 |
321 |
NURSING OFFICER |
2210 |
1109 |
1322 |
31-AUG-2024 |
2210386 |
31-AUG-2024 |
| 26 |
326 |
fw(regular) |
2211 |
1109 |
1327 |
31-AUG-2024 |
221191 |
31-AUG-2024 |
| 27 |
310 |
gazetted |
2210 |
1109 |
1310 |
31-AUG-2024 |
2210387 |
31-AUG-2024 |
| 28 |
333 |
Kshamamayee |
2210 |
1109 |
1333 |
31-AUG-2024 |
2210400 |
31-AUG-2024 |
| 29 |
323 |
DAMAYANTI TARAI |
2211 |
1109 |
1325 |
31-AUG-2024 |
221188 |
31-AUG-2024 |
| 30 |
313 |
Arnnapurna Sahoo |
2210 |
1109 |
1314 |
31-AUG-2024 |
2210378 |
31-AUG-2024 |
| 31 |
327 |
GOPAL |
2210 |
1109 |
1329 |
31-AUG-2024 |
2210398 |
31-AUG-2024 |
| 32 |
341 |
FW(cpf) |
2211 |
1109 |
1348 |
31-AUG-2024 |
2211113 |
31-AUG-2024 |
| 33 |
335 |
OTHER HOSPITAL (CPF) |
2210 |
1109 |
1338 |
31-AUG-2024 |
2210393 |
31-AUG-2024 |
| 34 |
314 |
LAXMI BEHERA |
2210 |
1109 |
1318 |
31-AUG-2024 |
2210380 |
31-AUG-2024 |
| 35 |
315 |
MANORAMA SWAIN |
2210 |
1109 |
1315 |
31-AUG-2024 |
2210385 |
31-AUG-2024 |
| 36 |
308 |
LSP |
2210 |
1109 |
1400 |
06-SEP-2024 |
2210136 |
06-SEP-2024 |
| 37 |
324 |
DE CPF |
2210 |
1109 |
1423 |
12-SEP-2024 |
2210154 |
12-SEP-2024 |
| 38 |
325 |
DE (REGULAR) |
2210 |
1109 |
1425 |
12-SEP-2024 |
2210155 |
12-SEP-2024 |
| 39 |
407 |
CONTRACTUAL-SN |
2210 |
1109 |
1810 |
29-OCT-2024 |
2210413 |
30-OCT-2024 |
| 40 |
408 |
TAPASWINI SAHOO |
2210 |
1109 |
1818 |
29-OCT-2024 |
2210411 |
30-OCT-2024 |
| 41 |
460 |
TULASHI NATH |
2210 |
1109 |
2020 |
19-NOV-2024 |
2210251 |
19-NOV-2024 |
| 42 |
514 |
O & G (GAZ) |
2210 |
1109 |
2276 |
06-DEC-2024 |
2210128 |
07-DEC-2024 |
| 43 |
720 |
DR MINAKSHI MUDULI |
2210 |
1109 |
3411 |
23-MAR-2025 |
2210863 |
28-MAR-2025 |
| 44 |
761 |
GAZETTED NPS |
2210 |
1109 |
3404 |
23-MAR-2025 |
2210854 |
28-MAR-2025 |