Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
133/24.25/PBI07/2024 |
GAZZTED PRAN |
2210 |
1505 |
1780 |
09-AUG-2024 |
221094 |
13-AUG-2024 |
| 2 |
136/2024-25/ARR/GAZZ |
GAZZTED PRAN |
2210 |
1505 |
1842 |
20-AUG-2024 |
2210142 |
22-AUG-2024 |
| 3 |
149/24.25/NPS/MEDICA |
NPS MEDICAL-103 |
2210 |
1505 |
1913 |
26-AUG-2024 |
2210292 |
31-AUG-2024 |
| 4 |
148/24.25/NPS/MALARI |
NPS MALARIA |
2210 |
1505 |
1912 |
26-AUG-2024 |
2210196 |
31-AUG-2024 |
| 5 |
146/24.25/GPF/FW |
GPF SUB-CENTRA |
2211 |
1505 |
1909 |
26-AUG-2024 |
221132 |
31-AUG-2024 |
| 6 |
151/24.25/NPS/FW |
NPS SUB CENTRE |
2211 |
1505 |
1907 |
26-AUG-2024 |
221145 |
31-AUG-2024 |
| 7 |
152/24.25/CONT.FW |
sub-centra six year |
2211 |
1505 |
1916 |
26-AUG-2024 |
221133 |
31-AUG-2024 |
| 8 |
141/24.25/DR.PARIDA |
DR NIHAR RANJAN PARIDA |
2210 |
1505 |
1914 |
26-AUG-2024 |
2210285 |
31-AUG-2024 |
| 9 |
142/24.25/DR.S.S |
DR S.SAHOO.PG STUDY |
2210 |
1505 |
1919 |
26-AUG-2024 |
2210204 |
31-AUG-2024 |
| 10 |
140/24.25/DENTAL |
DENTAL SURGEON |
2210 |
1505 |
1918 |
26-AUG-2024 |
2210351 |
31-AUG-2024 |
| 11 |
144/24.25/GPF/MALARA |
GPF MALARIA |
2210 |
1505 |
1910 |
26-AUG-2024 |
2210266 |
31-AUG-2024 |
| 12 |
143/24.25/GAZZ |
GAZZTED PRAN |
2210 |
1505 |
1917 |
26-AUG-2024 |
2210341 |
31-AUG-2024 |
| 13 |
145/24.25/GPF/PH |
GPF PH |
2210 |
1505 |
1911 |
26-AUG-2024 |
2210328 |
31-AUG-2024 |
| 14 |
150/24.25/NPS/PH |
NPS PH WINGH |
2210 |
1505 |
1908 |
26-AUG-2024 |
2210301 |
31-AUG-2024 |
| 15 |
147/24.25/GPF/MEDICA |
MEDICAL GPF |
2210 |
1505 |
1915 |
26-AUG-2024 |
2210257 |
31-AUG-2024 |
| 16 |
153/24.25/3Year/N.O |
NPS MEDICAL-103 |
2210 |
1505 |
2125 |
31-AUG-2024 |
22103 |
02-SEP-2024 |
| 17 |
157/24.25/DR A.MISHR |
DR A.MISHRA.P.G STUDY |
2210 |
1505 |
2168 |
03-SEP-2024 |
221049 |
05-SEP-2024 |
| 18 |
162/24.25/K.DASH.HWF |
GPF SUB-CENTRA |
2211 |
1505 |
2241 |
18-SEP-2024 |
221116 |
21-SEP-2024 |