Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 144 prancdmooffice 2210 0701 7333 10-JUN-2024 221089 11-JUN-2024
2 150 NON-GAZETTED PRAN CITY HOSPITAL 2210 0701 7810 19-JUN-2024 2210128 20-JUN-2024
3 151 gazetted pran ii 2210 0701 7833 19-JUN-2024 2210130 20-JUN-2024
4 152 PAY OF DR.RUCHIT MOHANTY 2210 0701 7958 20-JUN-2024 2210139 24-JUN-2024
5 154 Non- gazetted staff (city hospital) 2210 0701 8092 21-JUN-2024 2210141 24-JUN-2024
6 153 PAY OF DR.RUCHIT MOHANTY 2210 0701 7961 20-JUN-2024 2210142 24-JUN-2024
7 165 ADPHO(TB),CUTTACK 2210 0701 9137 28-JUN-2024 2210280 29-JUN-2024
8 171 gazetted pran 2210 0701 9175 28-JUN-2024 2210270 29-JUN-2024
9 161 NEWLY REGULAR POSTS 2210 0701 9140 28-JUN-2024 2210281 29-JUN-2024
10 157 CITY HOSPITAL CLASS IV NEW 2210 0701 9153 28-JUN-2024 2210287 29-JUN-2024
11 174 gazetted pran ii 2210 0701 9182 28-JUN-2024 2210272 29-JUN-2024
12 166 NONGazetted cdmooffice 2210 0701 9145 28-JUN-2024 2210277 29-JUN-2024
13 172 CONTRACTUAL GOVT.NURSING OFFICERS 2210 0701 9144 28-JUN-2024 2210262 29-JUN-2024
14 163 gazetted cdmo 2210 0701 9130 28-JUN-2024 2210284 29-JUN-2024
15 169 prancdmooffice 2210 0701 9161 28-JUN-2024 2210261 29-JUN-2024
16 178 SHOWN POSTING OF DR. BIJAYA PARTA RAY 2210 0701 9349 29-JUN-2024 2210301 29-JUN-2024
17 179 CONTRACTUAL GOVT. LABORATORY TECHNICIAN 2210 0701 9359 29-JUN-2024 2210313 29-JUN-2024
18 164 GAZETTED BILL 2210 0701 9173 28-JUN-2024 2210285 29-JUN-2024
19 181 SHOWN POSTING OF DOCTORS 2210 0701 9341 29-JUN-2024 2210306 29-JUN-2024
20 170 gazetted 2210 0701 9162 28-JUN-2024 2210273 29-JUN-2024
21 158 Non- gazetted staff (city hospital) 2210 0701 9164 28-JUN-2024 2210275 29-JUN-2024
22 159 NON-GAZETTED PRAN CITY HOSPITAL 2210 0701 9155 28-JUN-2024 2210290 29-JUN-2024
23 173 CONTRACTUAL 1016 GAZETTED 2210 0701 9129 28-JUN-2024 2210278 29-JUN-2024
24 168 nongazetted308 2210 0701 9166 28-JUN-2024 2210283 29-JUN-2024
25 167 nongazettedpran308 2210 0701 9176 28-JUN-2024 2210268 29-JUN-2024
26 162 PAY BILL OF STAFF NURSE CDMO 2210 0701 9124 28-JUN-2024 2210264 29-JUN-2024
27 160 pay bill of city hosp-ii 2210 0701 9169 28-JUN-2024 2210265 29-JUN-2024
28 180 EL PAY OF NONGAZETTED STAFF 2210 0701 9353 29-JUN-2024 2210298 29-JUN-2024
29 186 Gazetted Pran -iii 2210 0701 9702 03-JUL-2024 221076 04-JUL-2024
30 184 nongazetted103 2210 0701 9697 03-JUL-2024 221075 04-JUL-2024
31 185 PAY OF DR.RUCHIT MOHANTY 2210 0701 9616 02-JUL-2024 221078 04-JUL-2024
32 183 CITY HOSPITAL CLASS IV NEW 2210 0701 9614 02-JUL-2024 221077 04-JUL-2024
33 189 pay bill of subrat SATPATHY pharmacist 2210 0701 9975 06-JUL-2024 221092 06-JUL-2024
34 208 gazetted part ii 2210 0701 10761 20-JUL-2024 2210159 20-JUL-2024
35 263 EL BILL OF GAZETTED 2210 0701 13253 13-AUG-2024 2210123 16-AUG-2024