| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 251 | PAY OF DR. SARADA PRASANNA DAS | 2210 | 1103 | 5717 | 11-NOV-2022 | 2210276 | 25-NOV-2022 |
| 2 | 264 | UHS (Dr.N.Mahapatra) | 2210 | 1103 | 6158 | 30-NOV-2022 | 221056 | 02-DEC-2022 |
| 3 | 271 | Salary of Food Safety Officer | 2210 | 1103 | 5961 | 25-NOV-2022 | 221074 | 02-DEC-2022 |
| 4 | 269 | Pay of C. R Mallick | 2210 | 1103 | 5957 | 25-NOV-2022 | 221061 | 02-DEC-2022 |
| 5 | 277 | Salary of Phst. | 2210 | 1103 | 5951 | 25-NOV-2022 | 221065 | 02-DEC-2022 |
| 6 | 262 | UHS GP | 2210 | 1103 | 6162 | 30-NOV-2022 | 221057 | 02-DEC-2022 |
| 7 | 263 | Salary of Dr. Simanchal Dakua | 2210 | 1103 | 5952 | 25-NOV-2022 | 221069 | 02-DEC-2022 |
| 8 | 259 | UHS | 2210 | 1103 | 5987 | 25-NOV-2022 | 221058 | 02-DEC-2022 |
| 9 | 270 | DE | 2210 | 1103 | 5956 | 25-NOV-2022 | 221059 | 02-DEC-2022 |
| 10 | 260 | UHS PRAN | 2210 | 1103 | 5990 | 25-NOV-2022 | 221063 | 02-DEC-2022 |
| 11 | 261 | PAY OF DR. SARADA PRASANNA DAS | 2210 | 1103 | 5989 | 25-NOV-2022 | 221064 | 02-DEC-2022 |
| 12 | 268 | PPC PRAN | 2211 | 1103 | 5985 | 25-NOV-2022 | 221119 | 02-DEC-2022 |
| 13 | 265 | PHC | 2210 | 1103 | 5986 | 25-NOV-2022 | 221075 | 02-DEC-2022 |
| 14 | 272 | MCWC | 2210 | 1103 | 5946 | 25-NOV-2022 | 221062 | 02-DEC-2022 |
| 15 | 276 | VS CLERK | 2210 | 1103 | 5954 | 25-NOV-2022 | 221068 | 02-DEC-2022 |
| 16 | 266 | PPC | 2211 | 1103 | 5984 | 25-NOV-2022 | 221183 | 12-DEC-2022 |
| 17 | 267 | CONTRACTUAL (Gaz) | 2210 | 1103 | 6423 | 09-DEC-2022 | 2210542 | 21-DEC-2022 |
| 18 | 293 | CONTRACTUAL (GAZ) 1. | 2210 | 1103 | 6571 | 16-DEC-2022 | 2210546 | 21-DEC-2022 |
| 19 | 281 | CONTRACTUAL 6 YEARS | 2210 | 1103 | 6455 | 10-DEC-2022 | 2210555 | 21-DEC-2022 |
| 20 | 289 | UHS GP | 2210 | 1103 | 6557 | 15-DEC-2022 | 2210569 | 21-DEC-2022 |
| 21 | 279 | Pay of Dr. Rasmita Behera | 2210 | 1103 | 6192 | 30-NOV-2022 | 2210540 | 21-DEC-2022 |
| 22 | 287 | Salary of Contractual Staffs (H.Q) | 2210 | 1103 | 6531 | 14-DEC-2022 | 2210559 | 21-DEC-2022 |
| 23 | 343 | ARREAR PAY OF NURSING OFFICER | 2210 | 1103 | 7258 | 07-JAN-2023 | 2210150 | 16-JAN-2023 |
| 24 | 252 | UHS PRAN | 2210 | 1103 | 5804 | 17-NOV-2022 | 2210197 | 07-FEB-2023 |