| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 350/20-21 | District establishment nps | 2225 | 1901 | 11777 | 26-NOV-2020 | 222534 | 03-DEC-2020 |
| 2 | 348/20-21 | District establishment(DWO) | 2225 | 1901 | 11775 | 26-NOV-2020 | 222542 | 03-DEC-2020 |
| 3 | 349/20-21 | Dist.Establishment GPF | 2225 | 1901 | 11774 | 26-NOV-2020 | 222541 | 03-DEC-2020 |
| 4 | 354/20-21 | Ashram(Part) | 2225 | 1901 | 11998 | 02-DEC-2020 | 222558 | 03-DEC-2020 |
| 5 | 353/20-21 | Ashram(1) | 2225 | 1901 | 11997 | 02-DEC-2020 | 222560 | 03-DEC-2020 |
| 6 | 367/20-21 | arrear sevashram-2 | 2225 | 1901 | 12330 | 09-DEC-2020 | 2225105 | 14-DEC-2020 |
| 7 | 363/20-21 | Ashram School (NPS) | 2225 | 1901 | 12293 | 07-DEC-2020 | 2225103 | 14-DEC-2020 |
| 8 | 362/20-21 | Ashram School | 2225 | 1901 | 12296 | 07-DEC-2020 | 2225102 | 14-DEC-2020 |
| 9 | 364/20-21 | New Pran ASt. Teacher | 2225 | 1901 | 12302 | 08-DEC-2020 | 2225115 | 14-DEC-2020 |
| 10 | 365/20-21 | Sevashram(I) | 2225 | 1901 | 12310 | 08-DEC-2020 | 2225114 | 14-DEC-2020 |
| 11 | 369/20-21 | S/S & R/S | 2225 | 1901 | 12355 | 10-DEC-2020 | 2225134 | 17-DEC-2020 |
| 12 | 370/20-21 | S/S & R/S (NPS) | 2225 | 1901 | 12378 | 10-DEC-2020 | 2225129 | 17-DEC-2020 |
| 13 | 378/20-21 | PRAN | 2225 | 1901 | 12430 | 11-DEC-2020 | 2225132 | 17-DEC-2020 |
| 14 | 377/20-21 | Sevashram(Part) | 2225 | 1901 | 12593 | 17-DEC-2020 | 2225163 | 23-DEC-2020 |
| 15 | 380/20-21 | S/S & R/S | 2225 | 1901 | 12455 | 14-DEC-2020 | 2225160 | 23-DEC-2020 |
| 16 | 402/20-21 | Sevashram(I) | 2225 | 1901 | 13722 | 04-JAN-2021 | 222598 | 08-JAN-2021 |
| 17 | 409/20-21 | DIST. ESTT. ARREAR | 2225 | 1901 | 13794 | 05-JAN-2021 | 2225101 | 08-JAN-2021 |
| 18 | 406/20-21 | PRAN | 2225 | 1901 | 13732 | 04-JAN-2021 | 2225108 | 08-JAN-2021 |
| 19 | 407/20-21 | Ashram School (NPS) | 2225 | 1901 | 13731 | 04-JAN-2021 | 2225104 | 08-JAN-2021 |
| 20 | 423/20-21 | N.K.Rout | 2225 | 1901 | 13991 | 11-JAN-2021 | 2225139 | 13-JAN-2021 |
| 21 | 433/20-21 | RS & SS NPS FEB-19 | 2225 | 1901 | 14362 | 19-JAN-2021 | 2225205 | 25-JAN-2021 |
| 22 | 488/20-21 | Ashram Arrear | 2225 | 1901 | 16784 | 01-MAR-2021 | 222569 | 05-MAR-2021 |
| 23 | 555/20-21 | NEW MCT 2 | 2225 | 1901 | 19301 | 20-MAR-2021 | 2225396 | 23-MAR-2021 |
| 24 | 559/20-21 | S/S & R/S | 2225 | 1901 | 19340 | 20-MAR-2021 | 2225426 | 24-MAR-2021 |
| 25 | 334/21-22 | Hardoli GPF (Arrear) | 2225 | 1901 | 13798 | 23-DEC-2021 | 2225117 | 20-JAN-2022 |
| 26 | 343/20-21 | Dist.Establishment GPF | 2225 | 1901 | 11176 | 17-NOV-2020 |