| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 213 | FW PRATIVA SAHU LHV | 2211 | 2109 | 1699 | 23-NOV-2022 | 221170 | 30-NOV-2022 |
| 2 | 214 | 12-2211-00-796-1228-01003-21-1-2 (fw sub-CENTRE) | 2211 | 2109 | 1706 | 23-NOV-2022 | 221171 | 30-NOV-2022 |
| 3 | 209 | Shakti Prasad Panda | 2210 | 2109 | 1690 | 23-NOV-2022 | 2210469 | 30-NOV-2022 |
| 4 | 212 | Sohagi GPF Bill | 2210 | 2109 | 1692 | 23-NOV-2022 | 2210404 | 30-NOV-2022 |
| 5 | 216 | 103 PHC NULL | 2210 | 2109 | 1693 | 23-NOV-2022 | 2210405 | 30-NOV-2022 |
| 6 | 210 | 12-2210-06-101-1090-01003-0-1-0 (budheswar) | 2210 | 2109 | 1698 | 23-NOV-2022 | 2210447 | 30-NOV-2022 |
| 7 | 208 | PUBLIC HEALTH | 2210 | 2109 | 1708 | 23-NOV-2022 | 2210470 | 30-NOV-2022 |
| 8 | 207 | Jagannath Baitha PRAN | 2210 | 2109 | 1705 | 23-NOV-2022 | 2210417 | 30-NOV-2022 |
| 9 | 217 | 12-2211-00-796-1228-01003-21-1-2 FW PRAN | 2211 | 2109 | 1691 | 23-NOV-2022 | 221158 | 30-NOV-2022 |
| 10 | 206 | 12-2210-06-101-2791-01003-11-1-0 PHC(N) | 2210 | 2109 | 1707 | 23-NOV-2022 | 2210385 | 30-NOV-2022 |
| 11 | 218 | 12-2211-00-796-1228-01003-21-1-2 FW PRAN | 2211 | 2109 | 1684 | 22-NOV-2022 | 221112 | 01-DEC-2022 |
| 12 | 204 | 103 CONTRACTUAL LTRMO | 2210 | 2109 | 1652 | 09-NOV-2022 | 221063 | 01-DEC-2022 |
| 13 | 215 | 103 PHC GPF | 2210 | 2109 | 1812 | 01-DEC-2022 | 2210105 | 05-DEC-2022 |
| 14 | 211 | extra bill | 2210 | 2109 | 1815 | 01-DEC-2022 | 2210108 | 05-DEC-2022 |
| 15 | 232 | subhashree | 2210 | 2109 | 1861 | 08-DEC-2022 | 2210230 | 09-DEC-2022 |
| 16 | 223 | extra bill | 2210 | 2109 | 1867 | 08-DEC-2022 | 2210223 | 09-DEC-2022 |
| 17 | 230 | Nursing officer Bisoi PHC(N) | 2210 | 2109 | 1854 | 06-DEC-2022 | 2210226 | 09-DEC-2022 |
| 18 | 229 | 103 CONTRACTUAL LTRMO | 2210 | 2109 | 1852 | 06-DEC-2022 | 2210210 | 09-DEC-2022 |
| 19 | 231 | CHO 103 PHC CONTRACTUAL | 2211 | 2109 | 1853 | 06-DEC-2022 | 221157 | 09-DEC-2022 |
| 20 | 236 | 103 Six year | 2210 | 2109 | 1875 | 10-DEC-2022 | 2210257 | 12-DEC-2022 |
| 21 | 220 | Sohagi GPF Bill | 2210 | 2109 | 1869 | 09-DEC-2022 | 2210252 | 12-DEC-2022 |
| 22 | 241 | 12-2210-06-001-0308-01003-11-1-0 | 2210 | 2109 | 1902 | 13-DEC-2022 | 2210414 | 14-DEC-2022 |
| 23 | 249 | Das 110 other hospita Contractua | 2210 | 2109 | 1924 | 20-DEC-2022 | 2210636 | 26-DEC-2022 |
| 24 | 276 | NULL 103PHC CONTRACTUAL | 2210 | 2109 | 2026 | 28-DEC-2022 | 2210691 | 29-DEC-2022 |