| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 438/22-23 | DIST. ESTT. ARREAR | 2225 | 1901 | 15938 | 04-JAN-2023 | 222534 | 06-JAN-2023 | |
| 2 | 454/22-23 | Dist.Establishment GPF | 2225 | 1901 | 16953 | 27-JAN-2023 | 222544 | 02-FEB-2023 | |
| 3 | 453/22-23 | District establishment(DWO) | 2225 | 1901 | 16957 | 27-JAN-2023 | 222548 | 02-FEB-2023 | |
| 4 | 455/22-23 | District establishment nps | 2225 | 1901 | 17126 | 30-JAN-2023 | 222545 | 02-FEB-2023 | |
| 5 | 461/22-23 | Sevashram(Part) | 2225 | 1901 | 17348 | 01-FEB-2023 | 222595 | 04-FEB-2023 | |
| 6 | 465/22-23 | Ashram(1) | 2225 | 1901 | 17497 | 03-FEB-2023 | 2225123 | 07-FEB-2023 | |
| 7 | 464/22-23 | Ashram(Part) | 2225 | 1901 | 17495 | 03-FEB-2023 | 2225121 | 07-FEB-2023 | |
| 8 | 466/22-23 | Dist. Estt(Arr) | 2225 | 1901 | 17503 | 04-FEB-2023 | 2225119 | 07-FEB-2023 | |
| 9 | 473/22-23 | Ashram School | 2225 | 1901 | 17725 | 07-FEB-2023 | 2225164 | 10-FEB-2023 | |
| 10 | 475/22-23 | arrear sevashram-2 | 2225 | 1901 | 17734 | 07-FEB-2023 | 2225158 | 10-FEB-2023 | |
| 11 | 478/22-23 | New Pran ASt. Teacher | 2225 | 1901 | 17921 | 09-FEB-2023 | 2225157 | 10-FEB-2023 | |
| 12 | 479/22-23 | S/S & R/S | 2225 | 1901 | 17935 | 09-FEB-2023 | 2225153 | 10-FEB-2023 | |
| 13 | 481/22-23 | S/S & R/S (NPS) | 2225 | 1901 | 17934 | 09-FEB-2023 | 2225159 | 10-FEB-2023 | |
| 14 | 480/22-23 | MCT ASST TEACHER | 2225 | 1901 | 17932 | 09-FEB-2023 | 2225162 | 10-FEB-2023 | |
| 15 | 474/22-23 | Ashram School (NPS) | 2225 | 1901 | 17718 | 07-FEB-2023 | 2225161 | 10-FEB-2023 | |
| 16 | 440/22-23 | New Pran Arrear | 2225 | 1901 | 16054 | 07-JAN-2023 | 2225229 | 23-FEB-2023 | |
| 17 | 442/22-23 | Hardoli GPF (Arrear) | 2225 | 1901 | 16232 | 12-JAN-2023 | 2225232 | 23-FEB-2023 | |
| 18 | 569/22-23 | Dist. Estt.-2 | 2225 | 1901 | 20902 | 13-MAR-2023 | 2225333 | 17-MAR-2023 | |
| 19 | 564/22-23 | New Pran Arrear | 2225 | 1901 | 20684 | 10-MAR-2023 | 2225377 | 20-MAR-2023 | |
| 20 | 446/22-23 | New Pran Arrear | 2225 | 1901 | 21907 | 19-MAR-2023 | 2225445 | 24-MAR-2023 | |
| 21 | 105/23-24 | BIJAYA RATHA | 2225 | 1901 | 4076 | 30-JUN-2023 | 2225160 | 10-JUL-2023 | |
| 22 | 219/23-24 | New Pran Arrear | 2225 | 1901 | 8016 | 30-AUG-2023 | 222569 | 05-SEP-2023 |