| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 186/22-23/M.PRADHAN | MEDICAL GPF | 2210 | 1505 | 3344 | 09-NOV-2022 | 221090 | 17-NOV-2022 |
| 2 | 191/22-23/GAZZ.MO | GAZZTED PRAN | 2210 | 1505 | 3500 | 25-NOV-2022 | 2210187 | 30-NOV-2022 |
| 3 | 195/22-23/GPF/MEDICA | MEDICAL GPF | 2210 | 1505 | 3507 | 25-NOV-2022 | 2210181 | 30-NOV-2022 |
| 4 | 192/22-23/PH/GPF | GPF PH | 2210 | 1505 | 3501 | 25-NOV-2022 | 2210193 | 30-NOV-2022 |
| 5 | 194/22-23/GPF/FW | GPF SUB-CENTRA | 2211 | 1505 | 3502 | 25-NOV-2022 | 221146 | 30-NOV-2022 |
| 6 | 196/22.23/NPS/MALARI | NPS MALARIA | 2210 | 1505 | 3505 | 25-NOV-2022 | 2210190 | 30-NOV-2022 |
| 7 | 193/22-23/GPFMALARIA | GPF MALARIA | 2210 | 1505 | 3503 | 25-NOV-2022 | 2210179 | 30-NOV-2022 |
| 8 | 185/22-23/Arrear/N/O | NPS MEDICAL-103 | 2210 | 1505 | 3328 | 08-NOV-2022 | 2210247 | 30-NOV-2022 |
| 9 | 199/22-23/NPS/FW | NPS SUB CENTRE | 2211 | 1505 | 3510 | 25-NOV-2022 | 221143 | 30-NOV-2022 |
| 10 | 197/22-23/NPS/MEDICA | NPS MEDICAL-103 | 2210 | 1505 | 3504 | 25-NOV-2022 | 2210191 | 30-NOV-2022 |
| 11 | 190/22-23/DENTAL | DENTAL SURGEON | 2210 | 1505 | 3499 | 25-NOV-2022 | 2210185 | 30-NOV-2022 |
| 12 | 198/22-23/NPS/PH | NPS PH WINGH | 2210 | 1505 | 3506 | 25-NOV-2022 | 2210194 | 30-NOV-2022 |
| 13 | 203/22-23/DR PARIDA | DR NIHAR RANJAN PARIDA | 2210 | 1505 | 3576 | 28-NOV-2022 | 2210211 | 30-NOV-2022 |
| 14 | 201/22-23/CONT/FW | sub-centra six year | 2211 | 1505 | 3703 | 03-DEC-2022 | 221136 | 12-DEC-2022 |
| 15 | 200/22-23/CONT/MEDIC | SIX YEAR CONT.STAFF NURES | 2210 | 1505 | 3704 | 03-DEC-2022 | 2210150 | 12-DEC-2022 |
| 16 | 206/22-23/PBI/MO | GAZZTED PRAN | 2210 | 1505 | 3705 | 03-DEC-2022 | 2210323 | 21-DEC-2022 |
| 17 | 210/22-23/B.BEHRA | GROUP-D-1092 | 2210 | 1505 | 3885 | 20-DEC-2022 | 2210384 | 30-DEC-2022 |