| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 266/2022-23 | FW--(NPS) | 2211 | 1503 | 3147 | 24-NOV-2022 | 22113 | 01-DEC-2022 |
| 2 | 264/2022-23 | oh -gpf | 2210 | 1503 | 3149 | 24-NOV-2022 | 221020 | 01-DEC-2022 |
| 3 | 259/2022-23 | daily wages sweeper | 2210 | 1503 | 3221 | 28-NOV-2022 | 221016 | 01-DEC-2022 |
| 4 | 265/2022-23 | FW--GPF (2021) | 2211 | 1503 | 3217 | 28-NOV-2022 | 22114 | 01-DEC-2022 |
| 5 | 268/2022-23 | mphs( b k sahu) | 2210 | 1503 | 3224 | 28-NOV-2022 | 221017 | 01-DEC-2022 |
| 6 | 270/2022-23 | MEDICAL ( pran) | 2210 | 1503 | 3226 | 28-NOV-2022 | 221018 | 01-DEC-2022 |
| 7 | 258/2022-23 | DENTAL - A Bastia | 2210 | 1503 | 3144 | 24-NOV-2022 | 221023 | 01-DEC-2022 |
| 8 | 261/2022-23 | nmep- (gpf) | 2210 | 1503 | 3146 | 24-NOV-2022 | 221012 | 01-DEC-2022 |
| 9 | 262/2022-23 | hw ( m ) | 2210 | 1503 | 3151 | 24-NOV-2022 | 221022 | 01-DEC-2022 |
| 10 | 267/2022-23 | medical (gpf) | 2210 | 1503 | 3150 | 24-NOV-2022 | 221019 | 01-DEC-2022 |
| 11 | 260/2022-23 | C BEHERA (NMEP) | 2210 | 1503 | 3145 | 24-NOV-2022 | 221015 | 01-DEC-2022 |
| 12 | 274/2022-23 | SWATI SAHU ( PHARMICIST ) | 2210 | 1503 | 3234 | 28-NOV-2022 | 221021 | 01-DEC-2022 |
| 13 | 269/2022-23 | nmep pran | 2210 | 1503 | 3169 | 25-NOV-2022 | 221013 | 01-DEC-2022 |
| 14 | 271/2022-23 | DR.SANJAYA SIKA | 2210 | 1503 | 3282 | 30-NOV-2022 | 221040 | 02-DEC-2022 |
| 15 | 256/2022-23 | C BEHERA (NMEP) | 2210 | 1503 | 3088 | 17-NOV-2022 | 221072 | 06-DEC-2022 |
| 16 | 285/2022-23 | CONTRACTUAL -(ANM) | 2211 | 1503 | 3375 | 09-DEC-2022 | 221128 | 12-DEC-2022 |
| 17 | 272/2022-23 | Dr. RAJAT Kara | 2210 | 1503 | 3314 | 05-DEC-2022 | 2210117 | 12-DEC-2022 |
| 18 | 273//2022-23 | NURSING OFFICER - (CONT) | 2210 | 1503 | 3311 | 05-DEC-2022 | 2210128 | 12-DEC-2022 |
| 19 | 281/2022-23 | MEDICAL ( pran) | 2210 | 1503 | 3350 | 08-DEC-2022 | 2210171 | 13-DEC-2022 |
| 20 | 283/2022-23 | MENU- SEPT-2021 | 2211 | 1503 | 3360 | 08-DEC-2022 | 221151 | 13-DEC-2022 |
| 21 | 282/2022-23 | Dr. RAJAT Kara | 2210 | 1503 | 3351 | 08-DEC-2022 | 2210161 | 13-DEC-2022 |
| 22 | 257/2022-23 | C. MUNDA | 2210 | 1503 | 3401 | 13-DEC-2022 | 2210492 | 31-DEC-2022 |
| 23 | 263/2022-23 | Dr Kishor sahu | 2210 | 1503 | 3650 | 29-DEC-2022 | 2210598 | 31-DEC-2022 |
| 24 | 62/2023-24 | BEDA SANKAR SAHU-2022 | 2210 | 1503 | 765 | 28-MAY-2023 | 22109 | 23-JUN-2023 |