| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 421 | DUTY PAY OF K.MUNI | 2210 | 0701 | 23408 | 07-NOV-2025 | ||
| 2 | 417 | CITY HOSPITAL CLASS IV NEW | 2210 | 0701 | 23518 | 10-NOV-2025 | ||
| 3 | 418 | CONTRACTUAL GOVT. LABORATORY TECHNICIAN | 2210 | 0701 | 23413 | 07-NOV-2025 | ||
| 4 | 432 | ADPHO(TB),CUTTACK | 2210 | 0701 | 23515 | 10-NOV-2025 | ||
| 5 | 424 | nongazetted308 | 2210 | 0701 | 23397 | 07-NOV-2025 | ||
| 6 | 434 | Non- gazetted staff (city hospital) | 2210 | 0701 | 23403 | 07-NOV-2025 | ||
| 7 | 428 | MATERNITY LEAVE | 2210 | 0701 | 23410 | 07-NOV-2025 | ||
| 8 | 433 | NON-GAZETTED PRAN CITY HOSPITAL | 2210 | 0701 | 23414 | 07-NOV-2025 | ||
| 9 | 430 | PAY BILL OF STAFF NURSE CDMO | 2210 | 0701 | 23401 | 07-NOV-2025 | ||
| 10 | 429 | pay bill of city hosp-ii | 2210 | 0701 | 23417 | 07-NOV-2025 | ||
| 11 | 420 | DUTY PAY OF DR. P.K.MALLICK | 2210 | 0701 | 23398 | 07-NOV-2025 | ||
| 12 | 425 | nongazettedpran308 | 2210 | 0701 | 23412 | 07-NOV-2025 | ||
| 13 | 423 | nongazetted103 | 2210 | 0701 | 23394 | 07-NOV-2025 | ||
| 14 | 436 | EL PAY OF NONGAZETTED STAFF | 2210 | 0701 | 23753 | 12-NOV-2025 | ||
| 15 | 431 | prancdmooffice | 2210 | 0701 | 23420 | 07-NOV-2025 | ||
| 16 | 426 | NONGazetted cdmooffice | 2210 | 0701 | 23407 | 07-NOV-2025 | ||
| 17 | 435 | NEWLY REGULAR POSTS | 2210 | 0701 | 23411 | 07-NOV-2025 | ||
| 18 | 437 | gazetted pran | 2210 | 0701 | 23905 | 13-NOV-2025 | ||
| 19 | 422 | gazetted cdmo | 2210 | 0701 | 23521 | 10-NOV-2025 |