Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 245 SHOWN POSTING OF DOCTORS 2210 0701 12451 02-AUG-2024 221060 05-AUG-2024
2 252 PAY BILL OF DR. RAJKUMAR 2210 0701 12917 08-AUG-2024 2210102 09-AUG-2024
3 253 SHOWN POSTING OF DOCTORS 2210 0701 12972 08-AUG-2024 221099 09-AUG-2024
4 250 gazetted 2210 0701 12914 08-AUG-2024 221093 09-AUG-2024
5 260 gazetted 2210 0701 13042 09-AUG-2024 2210108 13-AUG-2024
6 248 NON-GAZETTED PRAN CITY HOSPITAL 2210 0701 13455 16-AUG-2024 2210137 17-AUG-2024
7 280 MATERNITY LEAVE 2210 0701 14880 29-AUG-2024 2210176 31-AUG-2024
8 288 EL PAY OF NON GAZETTED STAFF 1 2210 0701 15077 30-AUG-2024 2210289 31-AUG-2024
9 275 NONGazetted cdmooffice 2210 0701 14876 29-AUG-2024 2210266 31-AUG-2024
10 278 ADPHO(TB),CUTTACK 2210 0701 15113 30-AUG-2024 2210323 31-AUG-2024
11 273 nongazetted308 2210 0701 15111 30-AUG-2024 2210325 31-AUG-2024
12 274 nongazettedpran308 2210 0701 15110 30-AUG-2024 2210326 31-AUG-2024
13 294 CONTRACTUAL GOVT. PHARMACIST 2210 0701 15093 30-AUG-2024 2210322 31-AUG-2024
14 296 EL PAY OF DR. SURAMA SA 2210 0701 15115 30-AUG-2024 2210324 31-AUG-2024
15 272 GAZETTED BILL 2210 0701 14901 29-AUG-2024 2210269 31-AUG-2024
16 276 PAY BILL OF STAFF NURSE CDMO 2210 0701 14889 29-AUG-2024 2210199 31-AUG-2024
17 277 pay bill of city hosp-ii 2210 0701 14874 29-AUG-2024 2210220 31-AUG-2024
18 279 NON-GAZETTED PRAN CITY HOSPITAL 2210 0701 14869 29-AUG-2024 2210236 31-AUG-2024
19 293 EL BILL OF GAZETTED 2210 0701 15068 30-AUG-2024 2210241 31-AUG-2024
20 270 Non- gazetted staff (city hospital) 2210 0701 14877 29-AUG-2024 2210263 31-AUG-2024
21 287 prancdmooffice 2210 0701 14887 29-AUG-2024 2210196 31-AUG-2024
22 271 gazetted cdmo 2210 0701 14902 29-AUG-2024 2210175 31-AUG-2024
23 282 CONTRACTUAL GOVT. LABORATORY TECHNICIAN 2210 0701 14905 29-AUG-2024 2210174 31-AUG-2024
24 297 SHOWN POSTING OF DOCTORS 2210 0701 15236 31-AUG-2024 2210380 31-AUG-2024
25 281 NEWLY REGULAR POSTS 2210 0701 14895 29-AUG-2024 2210250 31-AUG-2024
26 295 DUTY PAY OF K.MUNI 2210 0701 15083 30-AUG-2024 2210276 31-AUG-2024
27 286 CONTRACTUAL 1016 GAZETTED 2210 0701 15220 31-AUG-2024 2210378 31-AUG-2024
28 269 CITY HOSPITAL CLASS IV NEW 2210 0701 14873 29-AUG-2024 2210233 31-AUG-2024
29 292 gazetted pran ii 2210 0701 15101 30-AUG-2024 2210327 31-AUG-2024
30 283 gazetted 2210 0701 14867 29-AUG-2024 2210197 31-AUG-2024
31 284 gazetted pran 2210 0701 14868 29-AUG-2024 2210252 31-AUG-2024
32 285 SHOWN POSTING OF DR. BIJAYA PARTA RAY 2210 0701 14897 29-AUG-2024 2210249 31-AUG-2024
33 302 CONTRACTUAL GAZETTED GROUP -III 2210 0701 15296 31-AUG-2024 22101 02-SEP-2024
34 303 gazetted pran 2210 0701 15473 02-SEP-2024 221025 03-SEP-2024
35 304 SHOWN POSTING OF DOCTORS 2210 0701 15600 04-SEP-2024 221047 05-SEP-2024
36 312 GAZETTED CONTRACTUAL 1016 2210 0701 15847 06-SEP-2024 221060 06-SEP-2024
37 311 CONTRACTUAL GAZETTED IV 2210 0701 15809 05-SEP-2024 221054 06-SEP-2024
38 314 E.L.PAY OF DR. B.B.ROUTRAY 2210 0701 16532 17-SEP-2024 2210110 19-SEP-2024
39 509 gazetted part ii 2210 0701 29013 15-JAN-2025 2210163 16-JAN-2025