Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
178/25-26 |
JR ASST. |
2210 |
1505 |
2138 |
25-AUG-2025 |
|
|
| 2 |
169/25-26 |
DENTAL SURGEON |
2210 |
1505 |
2131 |
25-AUG-2025 |
|
|
| 3 |
168/25-26 |
AJIT MOHANTY MO |
2210 |
1505 |
2133 |
25-AUG-2025 |
|
|
| 4 |
176/25-26 |
GPF SUB-CENTRA |
2211 |
1505 |
2140 |
25-AUG-2025 |
|
|
| 5 |
172/25-26 |
DR S.SAHOO.PG STUDY |
2210 |
1505 |
2132 |
25-AUG-2025 |
|
|
| 6 |
177/25-26 |
JITENDRA MEHER |
2210 |
1505 |
2139 |
25-AUG-2025 |
|
|
| 7 |
184/25-26 |
NPS SUB CENTRE |
2211 |
1505 |
2155 |
25-AUG-2025 |
|
|
| 8 |
173/25-26 |
GAZZTED PRAN |
2210 |
1505 |
2134 |
25-AUG-2025 |
|
|
| 9 |
174/25-26 |
GPF MALARIA |
2210 |
1505 |
2141 |
25-AUG-2025 |
|
|
| 10 |
179/25-26 |
MEDICAL GPF |
2210 |
1505 |
2130 |
25-AUG-2025 |
|
|
| 11 |
175/25-26 |
GPF PH |
2210 |
1505 |
2135 |
25-AUG-2025 |
|
|
| 12 |
171/25-26 |
DR NIHAR RANJAN PARIDA |
2210 |
1505 |
2143 |
25-AUG-2025 |
|
|
| 13 |
180/25-26 |
MLT/GPF |
2210 |
1505 |
2137 |
25-AUG-2025 |
|
|
| 14 |
181/25-26 |
NPS MALARIA |
2210 |
1505 |
2153 |
25-AUG-2025 |
|
|
| 15 |
183/25-26 |
NPS PH WINGH |
2210 |
1505 |
2150 |
25-AUG-2025 |
|
|
| 16 |
190/25-26 |
VS-1364 |
2210 |
1505 |
2146 |
25-AUG-2025 |
|
|
| 17 |
182/25-26 |
NPS MEDICAL-103 |
2210 |
1505 |
2156 |
25-AUG-2025 |
|
|
| 18 |
164/25-26 |
NPS MEDICAL-103 |
2210 |
1505 |
1993 |
18-AUG-2025 |
|
|