Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
133/25 MACP B DEEP |
CHC REGULAR |
2210 |
2402 |
2995 |
22-AUG-2025 |
|
|
| 2 |
158/25PBI 4/25TO7/25 |
GEZETTED CONTRATUAL |
2210 |
2402 |
2962 |
20-AUG-2025 |
|
|
| 3 |
175/2025-26 |
NIRJAN MAJHI(MALERIA) |
2210 |
2402 |
3062 |
24-AUG-2025 |
|
|
| 4 |
163/2025-26 |
ANANTA PANDA (DE) |
2210 |
2402 |
3061 |
24-AUG-2025 |
|
|
| 5 |
167/2025-26 |
CHO NPS REGULAR |
2210 |
2402 |
3075 |
24-AUG-2025 |
|
|
| 6 |
177/25-26 |
RFWC REG PPC NRC |
2211 |
2402 |
3070 |
24-AUG-2025 |
|
|
| 7 |
171/2025-26 |
HOSPITAL TUKLA NPS |
2210 |
2402 |
3063 |
24-AUG-2025 |
|
|
| 8 |
170/2025-26 |
GEZETTED CONTRATUAL |
2210 |
2402 |
3073 |
24-AUG-2025 |
|
|
| 9 |
172/2025-26 |
MALARIA (CONTRACTUAL) |
2210 |
2402 |
3072 |
24-AUG-2025 |
|
|
| 10 |
169/2025-26 |
GAZETTED NPS-2 |
2210 |
2402 |
3078 |
24-AUG-2025 |
|
|
| 11 |
176/2025-26 |
RFWC NPS REGULAR |
2211 |
2402 |
3076 |
24-AUG-2025 |
|
|
| 12 |
178/2025-26 |
TUKLA REG |
2210 |
2402 |
3058 |
24-AUG-2025 |
|
|
| 13 |
164/2025-26 |
BALABHADRA BARIHA |
2210 |
2402 |
3056 |
23-AUG-2025 |
|
|
| 14 |
166/2025-26 |
CHC REGULAR |
2210 |
2402 |
3071 |
24-AUG-2025 |
|
|
| 15 |
165/2025-26 |
CHC NO- NPS REGULAR |
2210 |
2402 |
3074 |
24-AUG-2025 |
|
|
| 16 |
174/2025-26 |
MCWC S RANA |
2210 |
2402 |
3068 |
24-AUG-2025 |
|
|
| 17 |
179/25-26 |
RFWC REGULAR |
2211 |
2402 |
3178 |
25-AUG-2025 |
|
|
| 18 |
168/2025-26 |
DIST ESST NPS REGULAR-1 |
2210 |
2402 |
3238 |
26-AUG-2025 |
|
|
| 19 |
173/2025-26 |
MALARIA NPS REGULAR-1 |
2210 |
2402 |
3236 |
26-AUG-2025 |
|
|
| 20 |
154/25 AR HRA MALARI |
MALARIA NPS REGULAR-1 |
2210 |
2402 |
2966 |
20-AUG-2025 |
|
|
| 21 |
155/25-26 ARR HR CHO |
CHO NPS REGULAR |
2210 |
2402 |
2998 |
22-AUG-2025 |
|
|
| 22 |
134/25 ARHRA CHO TUK |
HOSPITAL TUKLA NPS |
2210 |
2402 |
2997 |
22-AUG-2025 |
|
|