Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 215 CONTRACTUAL MEDICAL OFFICER 2210 2501 6638 08-AUG-2025 2210116 11-AUG-2025
2 213 Dr.Ritanjali 2210 2501 6633 08-AUG-2025 2210111 11-AUG-2025
3 214 CBGABRNJL 2210 2501 6637 08-AUG-2025 2210115 11-AUG-2025
4 216 DHH Gazetted Group 2210 2501 6636 08-AUG-2025 2210114 11-AUG-2025
5 218 MBL 2210 2501 6745 13-AUG-2025 2210168 16-AUG-2025
6 219 Bhikari Sethi 2210 2501 6743 13-AUG-2025 2210171 16-AUG-2025
7 242 GNM IC Principal 2210 2501 7430 30-AUG-2025
8 235 DRSHAM 2210 2501 7335 30-AUG-2025
9 245 utkal 2210 2501 7436 30-AUG-2025
10 243 J Ghosh 2210 2501 7427 30-AUG-2025
11 231 ABCD 2210 2501 7275 30-AUG-2025
12 238 GANDHI 2210 2501 7382 30-AUG-2025
13 230 DR UPDHYA 2210 2501 7272 29-AUG-2025
14 234 BHABANI NEW 2210 2501 7355 30-AUG-2025
15 227 non-gaz-dist. est (CPF) 2210 2501 7271 29-AUG-2025
16 244 Nursing Staff 2210 2501 7438 30-AUG-2025
17 246 Regular 2210 2501 7486 31-AUG-2025
18 233 DHH Gazetted Group 2210 2501 7277 30-AUG-2025
19 247 staff nurse CPF Group 2210 2501 7487 31-AUG-2025
20 255 Regular Nuursing officer 2210 2501 7587 01-SEP-2025
21 241 GNM(GPF) 2210 2501 7423 30-AUG-2025
22 229 non-gaz.phc 2210 2501 7273 29-AUG-2025
23 232 Abinas 2210 2501 7276 30-AUG-2025
24 248 CONTRACTUAL MEDICAL OFFICER 2210 2501 7543 01-SEP-2025
25 239 GNM(CONT) 2210 2501 7381 30-AUG-2025
26 237 CBGABRNJL 2210 2501 7393 30-AUG-2025
27 236 DHH( G&NG) GPF 2210 2501 7392 30-AUG-2025
28 240 MCH KANDHAMAL 2210 2501 7399 30-AUG-2025
29 222 CONTRACTUAL MEDICAL OFFICER 2210 2501 6942 21-AUG-2025
30 224 Mamali 2210 2501 7081 26-AUG-2025
31 256 Abhaya ku Pattanaik 2210 2501 7630 01-SEP-2025
32 228 Dist.Esta.G&NG 2210 2501 7270 29-AUG-2025