| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 460 | PHC MEDICAL GPF STAFF BILL | 2210 | 2304 | 1834 | 28-NOV-2022 | 2210220 | 30-NOV-2022 |
| 2 | 447 | CONTRACTUAL ARREAR | 2210 | 2304 | 1794 | 28-NOV-2022 | 2210207 | 30-NOV-2022 |
| 3 | 455 | MALARIA STAFF PRAN | 2210 | 2304 | 1811 | 28-NOV-2022 | 2210206 | 30-NOV-2022 |
| 4 | 463 | MALARIA GPF STAFF | 2210 | 2304 | 1836 | 28-NOV-2022 | 2210217 | 30-NOV-2022 |
| 5 | 458 | OTHER HOSPITAL PRAN | 2210 | 2304 | 1804 | 28-NOV-2022 | 2210215 | 30-NOV-2022 |
| 6 | 461 | PUBLIC HEALTH STAFF | 2210 | 2304 | 1835 | 28-NOV-2022 | 2210208 | 30-NOV-2022 |
| 7 | 446 | BINOD BIHARI NAYAK TO BILL | 2211 | 2304 | 1797 | 28-NOV-2022 | 221144 | 30-NOV-2022 |
| 8 | 462 | PH PRAN ASHUTOSH | 2210 | 2304 | 1833 | 28-NOV-2022 | 2210214 | 30-NOV-2022 |
| 9 | 452 | HOSPITAL PRAN | 2210 | 2304 | 1799 | 28-NOV-2022 | 2210209 | 30-NOV-2022 |
| 10 | 457 | OTHER HOSPITAL GPF | 2210 | 2304 | 1806 | 28-NOV-2022 | 2210211 | 30-NOV-2022 |
| 11 | 453 | MALARIA CONTRACTUAL | 2210 | 2304 | 1789 | 28-NOV-2022 | 2210213 | 30-NOV-2022 |
| 12 | 454 | MO -1 | 2210 | 2304 | 1790 | 28-NOV-2022 | 2210210 | 30-NOV-2022 |
| 13 | 456 | MCWC STAFF | 2210 | 2304 | 1805 | 28-NOV-2022 | 2210216 | 30-NOV-2022 |
| 14 | 450 | HOSPITAL GPF | 2210 | 2304 | 1792 | 28-NOV-2022 | 2210219 | 30-NOV-2022 |
| 15 | 464 | PPC STAFF | 2211 | 2304 | 1848 | 29-NOV-2022 | 221145 | 30-NOV-2022 |
| 16 | 465 | PHC PRAN NEW | 2210 | 2304 | 1852 | 29-NOV-2022 | 2210212 | 30-NOV-2022 |
| 17 | 459 | FW PRAN | 2211 | 2304 | 1837 | 28-NOV-2022 | 221147 | 30-NOV-2022 |
| 18 | 449 | GPE-17 FW GPF | 2211 | 2304 | 1832 | 28-NOV-2022 | 221146 | 30-NOV-2022 |
| 19 | 466 | MALARIA STAFF PRAN | 2210 | 2304 | 1838 | 29-NOV-2022 | 2210218 | 30-NOV-2022 |
| 20 | 478 | OTHER HOSPITAL PRAN | 2210 | 2304 | 1866 | 01-DEC-2022 | 221049 | 05-DEC-2022 |
| 21 | 467 | PHC MEDICAL ASST. SERGEONS | 2210 | 2304 | 1886 | 03-DEC-2022 | 221051 | 05-DEC-2022 |
| 22 | 481 | OTHER HOSPITAL GPF | 2210 | 2304 | 1877 | 01-DEC-2022 | 221050 | 05-DEC-2022 |
| 23 | 483 | HOSPITAL PRAN | 2210 | 2304 | 1901 | 06-DEC-2022 | 221066 | 07-DEC-2022 |
| 24 | 451 | HOSPITAL NON FIX | 2210 | 2304 | 1793 | 28-NOV-2022 | 2210223 | 13-DEC-2022 |
| 25 | 474 | OTHER HOSPITAL CONTRACTUAL | 2210 | 2304 | 1865 | 01-DEC-2022 | 2210193 | 14-DEC-2022 |
| 26 | 480 | PHC PRAN BIBHUTI BHUSAN MOHAPATR | 2210 | 2304 | 1940 | 13-DEC-2022 | 2210186 | 14-DEC-2022 |
| 27 | 482 | HOSPITAL GPF | 2210 | 2304 | 1887 | 03-DEC-2022 | 2210177 | 14-DEC-2022 |
| 28 | 479 | PHC CONTRACTUAL | 2210 | 2304 | 1872 | 01-DEC-2022 | 2210173 | 14-DEC-2022 |
| 29 | 469 | ANM | 2211 | 2304 | 1874 | 01-DEC-2022 | 221144 | 14-DEC-2022 |
| 30 | 487 | CONTRACTUAL ARREAR | 2210 | 2304 | 1903 | 06-DEC-2022 | 2210185 | 14-DEC-2022 |
| 31 | 475 | pradosh | 2210 | 2304 | 1867 | 01-DEC-2022 | 2210190 | 14-DEC-2022 |
| 32 | 484 | ANM | 2210 | 2304 | 1902 | 06-DEC-2022 | 2210178 | 14-DEC-2022 |
| 33 | 473 D | PHC MEDICAL ASST. SERGEONS | 2210 | 2304 | 1941 | 13-DEC-2022 | 2210175 | 14-DEC-2022 |
| 34 | 538 | PHC PRAN | 2210 | 2304 | 2022 | 26-DEC-2022 | 2210369 | 30-DEC-2022 |
| 35 | 540 | HOSPITAL NON FIX | 2210 | 2304 | 2033 | 27-DEC-2022 | 2210368 | 30-DEC-2022 |
| 36 | 536 | MALARIA CONTRACTUAL | 2210 | 2304 | 2023 | 26-DEC-2022 | 2210366 | 30-DEC-2022 |
| 37 | 543 | PK SAHOO | 2210 | 2304 | 2035 | 27-DEC-2022 | 2210367 | 30-DEC-2022 |
| 38 | 544 | PPC STAFF | 2210 | 2304 | 2109 | 31-DEC-2022 | 2210469 | 31-DEC-2022 |
| 39 | 546 | PUBLIC HEALTH STAFF | 2210 | 2304 | 2121 | 02-JAN-2023 | 221081 | 18-JAN-2023 |
| 40 | 173 | PHC CONTRACTUAL | 2210 | 2304 | 606 | 01-JUL-2023 | 221012 | 03-JUL-2023 |
| 41 | 488 | FW PRAN | 2210 | 2304 | 1904 | 06-DEC-2022 |