Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
117 |
DR MR JENA |
2210 |
2101 |
8719 |
03-AUG-2024 |
2210139 |
07-AUG-2024 |
| 2 |
116 |
Addl. Bill for NPS |
2210 |
2101 |
8720 |
03-AUG-2024 |
2210147 |
07-AUG-2024 |
| 3 |
123 |
dr.sumitra |
2210 |
2101 |
9572 |
21-AUG-2024 |
2210270 |
23-AUG-2024 |
| 4 |
122 |
Addl. Bill For GPF |
2210 |
2101 |
9569 |
21-AUG-2024 |
2210267 |
23-AUG-2024 |
| 5 |
130 |
dist.estt.CDMO |
2210 |
2101 |
10491 |
30-AUG-2024 |
2210567 |
31-AUG-2024 |
| 6 |
135 |
mcwc, dhh, baripada |
2210 |
2101 |
10490 |
30-AUG-2024 |
2210563 |
31-AUG-2024 |
| 7 |
136 |
NPS (dRs & OTHS) |
2210 |
2101 |
10319 |
29-AUG-2024 |
2210346 |
31-AUG-2024 |
| 8 |
137 |
SIX YEAR CONTRACTUAL |
2210 |
2101 |
10313 |
29-AUG-2024 |
2210323 |
31-AUG-2024 |
| 9 |
129 |
4TH GRADE (hOSP) |
2210 |
2101 |
10306 |
29-AUG-2024 |
2210486 |
31-AUG-2024 |
| 10 |
128 |
103 PHC |
2210 |
2101 |
10305 |
29-AUG-2024 |
2210455 |
31-AUG-2024 |
| 11 |
131 |
District estt.(nps) |
2210 |
2101 |
10297 |
29-AUG-2024 |
2210550 |
31-AUG-2024 |
| 12 |
138 |
contractual |
2210 |
2101 |
10287 |
29-AUG-2024 |
2210521 |
31-AUG-2024 |
| 13 |
133 |
GazETTED ALL |
2210 |
2101 |
10310 |
29-AUG-2024 |
2210540 |
31-AUG-2024 |
| 14 |
132 |
DOCTORS(NPS) |
2210 |
2101 |
10300 |
29-AUG-2024 |
2210407 |
31-AUG-2024 |
| 15 |
134 |
IIIRD GRADE |
2210 |
2101 |
10303 |
29-AUG-2024 |
2210320 |
31-AUG-2024 |