Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 127/2024-25 Doctor ( Medical Pran ) 2210 1503 1675 07-AUG-2024 221082 08-AUG-2024
2 161/2024-25 Doctor ( Medical Pran ) 2210 1503 1927 28-AUG-2024 2210188 30-AUG-2024
3 133/2024-25 hw ( m ) 2210 1503 1828 27-AUG-2024 2210210 31-AUG-2024
4 158/2024-25 Dr Kishor sahu 2210 1503 1858 27-AUG-2024 2210249 31-AUG-2024
5 144/2024-25 MEDICAL ( pran) 2210 1503 1868 27-AUG-2024 2210308 31-AUG-2024
6 160/2024-25 SIMA DIP 2210 1503 1877 27-AUG-2024 2210250 31-AUG-2024
7 136/2024-25 oh -gpf 2210 1503 1838 27-AUG-2024 2210287 31-AUG-2024
8 134/2024-25 nmep- (gpf) 2210 1503 1839 27-AUG-2024 2210252 31-AUG-2024
9 137/2024-25 FW--GPF (2021) 2211 1503 1835 27-AUG-2024 221142 31-AUG-2024
10 140/2024-25 Nursing Officer ( MEDICAL ) 2210 1503 1836 27-AUG-2024 2210354 31-AUG-2024
11 132/2024-25 daily wages sweeper 2210 1503 1831 27-AUG-2024 2210335 31-AUG-2024
12 145/2024-25 nmep pran 2210 1503 1840 27-AUG-2024 2210277 31-AUG-2024
13 138/2024-25 FW--(NPS) 2211 1503 1832 27-AUG-2024 221153 31-AUG-2024
14 157/2024-25 Dr.Abhilash Mohapatra 2210 1503 1844 27-AUG-2024 2210270 31-AUG-2024
15 131/2024-25 Cont - (ANM) -2023 2211 1503 1833 27-AUG-2024 221162 31-AUG-2024
16 135/2024-25 C Behera (Cont) 2210 1503 1830 27-AUG-2024 2210357 31-AUG-2024
17 139/2024-25 medical (gpf) 2210 1503 1837 27-AUG-2024 2210361 31-AUG-2024
18 143/2024-25 Doctor ( Medical Pran ) 2210 1503 1829 27-AUG-2024 2210360 31-AUG-2024
19 141/2024-25 Nursing Officer( OTHER HOSPITAL ) 2210 1503 1862 27-AUG-2024 2210337 31-AUG-2024
20 163/2024-25 Nursing Officer ( MEDICAL ) 2210 1503 2045 04-SEP-2024 221047 05-SEP-2024
21 162/2024-25 Dr.B Barik--2021 2210 1503 2087 18-SEP-2024 221098 20-SEP-2024
22 164/2024-25 Nursing Officer( OTHER HOSPITAL ) 2210 1503 3581 10-JAN-2025 2210145 17-JAN-2025