Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 234 DURGA Behera 2210 2501 6280 13-AUG-2024 2210155 16-AUG-2024
2 235 CONTRACTUAL MEDICAL OFFICER 2210 2501 6279 13-AUG-2024 2210150 16-AUG-2024
3 239 utkal 2210 2501 6378 17-AUG-2024 2210165 17-AUG-2024
4 238 New Rgular Staff Nurse 2210 2501 6341 16-AUG-2024 2210162 17-AUG-2024
5 241 CONTRACTUAL MEDICAL OFFICER 2210 2501 6532 23-AUG-2024 2210182 28-AUG-2024
6 245 non-gaz-dist. est (CPF) 2210 2501 7138 30-AUG-2024 2210248 31-AUG-2024
7 255 J Ghosh 2210 2501 7144 30-AUG-2024 2210256 31-AUG-2024
8 250 MCH KANDHAMAL 2210 2501 7141 30-AUG-2024 2210241 31-AUG-2024
9 248 O contractual 2210 2501 7075 30-AUG-2024 2210243 31-AUG-2024
10 256 DHH (G&NG)CPF GROUP 2210 2501 7146 30-AUG-2024 2210263 31-AUG-2024
11 257 Regular Nuursing officer 2210 2501 7163 31-AUG-2024 2210262 31-AUG-2024
12 253 NIKHIL 2210 2501 7143 30-AUG-2024 2210255 31-AUG-2024
13 260 utkal 2210 2501 7175 31-AUG-2024 2210266 31-AUG-2024
14 244 Dist.Esta.G&NG 2210 2501 7137 30-AUG-2024 2210247 31-AUG-2024
15 249 CONTRACTUAL MEDICAL OFFICER 2210 2501 7089 30-AUG-2024 2210260 31-AUG-2024
16 251 DHH Gazetted Group 2210 2501 7140 30-AUG-2024 2210250 31-AUG-2024
17 252 DHH( G&NG) GPF 2210 2501 7142 30-AUG-2024 2210265 31-AUG-2024
18 254 SWATI 2210 2501 7145 30-AUG-2024 2210240 31-AUG-2024
19 246 non-gaz.phc 2210 2501 7020 29-AUG-2024 2210209 31-AUG-2024
20 264 SESA 2210 2501 7411 04-SEP-2024 2210115 05-SEP-2024
21 263 GNM IC Principal 2210 2501 7280 02-SEP-2024 2210120 05-SEP-2024
22 247 non-gaz.mcwc 2210 2501 7398 04-SEP-2024 2210114 05-SEP-2024
23 262 GNM(GPF) 2210 2501 7279 02-SEP-2024 2210124 05-SEP-2024
24 273 Prajnya 2210 2501 7520 06-SEP-2024 2210138 06-SEP-2024
25 274 J Ghosh 2210 2501 7574 10-SEP-2024 2210142 11-SEP-2024
26 285 Narenre&sanjib 2210 2501 7696 13-SEP-2024 2210161 13-SEP-2024
27 284 P TARAI 2210 2501 7695 13-SEP-2024 2210160 13-SEP-2024
28 287 GANDHI 2210 2501 7732 17-SEP-2024 2210180 19-SEP-2024