| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 171 | Amita Das, FSO | 2210 | 0701 | 22565 | 22-NOV-2022 | 2210200 | 25-NOV-2022 |
| 2 | 180 | Pay Bill 103 PHC PRAN | 2210 | 0701 | 23441 | 28-NOV-2022 | 2210222 | 30-NOV-2022 |
| 3 | 181 | Pay Bill of Opth Assistant | 2210 | 0701 | 23440 | 28-NOV-2022 | 2210231 | 30-NOV-2022 |
| 4 | 179 | DIST ESST PRAN | 2210 | 0701 | 23767 | 30-NOV-2022 | 2210358 | 30-NOV-2022 |
| 5 | 178 | ADMO(PH) | 2210 | 0701 | 23763 | 30-NOV-2022 | 2210333 | 30-NOV-2022 |
| 6 | 182 | Asutosh badhia | 2210 | 0701 | 23450 | 28-NOV-2022 | 2210223 | 30-NOV-2022 |
| 7 | 175 | 103 PHC GPF | 2210 | 0701 | 23330 | 28-NOV-2022 | 2210219 | 30-NOV-2022 |
| 8 | 176 | OTHER HOSPITAL STAFF NURSE | 2210 | 0701 | 23367 | 28-NOV-2022 | 2210221 | 30-NOV-2022 |
| 9 | 177 | DIST ESST GPF | 2210 | 0701 | 23766 | 30-NOV-2022 | 2210330 | 30-NOV-2022 |
| 10 | 183 | Amita Das, FSO | 2210 | 0701 | 23438 | 28-NOV-2022 | 2210251 | 30-NOV-2022 |
| 11 | 184 | VS CLERK | 2210 | 0701 | 24203 | 05-DEC-2022 | 2210180 | 12-DEC-2022 |
| 12 | 186 | Pay November of Sanjukta Dei | 2210 | 0701 | 24214 | 05-DEC-2022 | 2210178 | 12-DEC-2022 |
| 13 | 189 | Pikan Ch Behera | 2210 | 0701 | 25520 | 22-DEC-2022 | 221069 | 07-JAN-2023 |