| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 220 | SECTION-10(Dr.M.Mirdha) | 2210 | 0601 | 7990 | 18-NOV-2022 | 221054 | 25-NOV-2022 |
| 2 | 219 | SECTION-1(CHC GPF) | 2210 | 0601 | 7991 | 18-NOV-2022 | 221055 | 25-NOV-2022 |
| 3 | 235 | SECTION -19 (PH/DE CONTRACTUAL) | 2210 | 0601 | 8493 | 30-NOV-2022 | 22106 | 01-DEC-2022 |
| 4 | 227 | SECTION-1(CHC GPF) | 2210 | 0601 | 8490 | 30-NOV-2022 | 22109 | 01-DEC-2022 |
| 5 | 234 | SECTION-22 ( PH NPS) | 2210 | 0601 | 8495 | 30-NOV-2022 | 221012 | 01-DEC-2022 |
| 6 | 230 | SECTION-3(MALARIA GPF) | 2210 | 0601 | 8233 | 25-NOV-2022 | 221013 | 01-DEC-2022 |
| 7 | 233 | SECTION-2(PHDE) | 2210 | 0601 | 8225 | 25-NOV-2022 | 221011 | 01-DEC-2022 |
| 8 | 236 | SECTION-6(RFWC GPF) | 2211 | 0601 | 8224 | 25-NOV-2022 | 22112 | 01-DEC-2022 |
| 9 | 237 | SECTION-7(RFWC NPS) | 2211 | 0601 | 8226 | 25-NOV-2022 | 22111 | 01-DEC-2022 |
| 10 | 238 | SECTION-4(GAZETTED GPF) | 2210 | 0601 | 8220 | 25-NOV-2022 | 22104 | 01-DEC-2022 |
| 11 | 240 | SECTION-5(GAZ NPS) | 2210 | 0601 | 8232 | 25-NOV-2022 | 221016 | 01-DEC-2022 |
| 12 | 228 | VS Regular | 2210 | 0601 | 8491 | 30-NOV-2022 | 22105 | 01-DEC-2022 |
| 13 | 239 | SECTION-15 (UHS) | 2210 | 0601 | 8492 | 30-NOV-2022 | 221010 | 01-DEC-2022 |
| 14 | 229 | SECTION-8(CHC NPS) | 2210 | 0601 | 8502 | 30-NOV-2022 | 221014 | 01-DEC-2022 |
| 15 | 231 | SECTION-11(MALARIA NPS) | 2210 | 0601 | 8229 | 25-NOV-2022 | 22108 | 01-DEC-2022 |
| 16 | 232 | SECTION - 23 (MALARIA CONTRACTUAL) | 2210 | 0601 | 8231 | 25-NOV-2022 | 221015 | 01-DEC-2022 |
| 17 | 250 | SECTION-3(MALARIA GPF) | 2210 | 0601 | 8814 | 09-DEC-2022 | 221080 | 16-DEC-2022 |
| 18 | 252 | SECTION-2(PHDE) | 2210 | 0601 | 8817 | 09-DEC-2022 | 221089 | 16-DEC-2022 |
| 19 | 254 | SECTION-9(CHC CONTRACTUAL) | 2210 | 0601 | 8826 | 09-DEC-2022 | 221081 | 16-DEC-2022 |
| 20 | 255 | SECTION-4(GAZETTED GPF) | 2210 | 0601 | 8828 | 09-DEC-2022 | 221090 | 16-DEC-2022 |
| 21 | 251 | SECTION-11(MALARIA NPS) | 2210 | 0601 | 8811 | 09-DEC-2022 | 221084 | 16-DEC-2022 |
| 22 | 247 | SECTION-12(RFWS CONTRACTUAL) | 2211 | 0601 | 8759 | 08-DEC-2022 | 221125 | 16-DEC-2022 |
| 23 | 256 | SECTION-22 ( PH NPS) | 2210 | 0601 | 8873 | 13-DEC-2022 | 221094 | 16-DEC-2022 |
| 24 | 249 | SECTION-1(CHC GPF) | 2210 | 0601 | 8812 | 09-DEC-2022 | 2210123 | 21-DEC-2022 |
| 25 | 261 | SECTION-7(RFWC NPS) | 2211 | 0601 | 8961 | 16-DEC-2022 | 221137 | 21-DEC-2022 |
| 26 | 260 | SECTION-6(RFWC GPF) | 2211 | 0601 | 8959 | 16-DEC-2022 | 221136 | 21-DEC-2022 |
| 27 | 263 | SECTION-10(Dr.M.Mirdha) | 2210 | 0601 | 8986 | 17-DEC-2022 | 2210125 | 21-DEC-2022 |
| 28 | 315 | SECTION-20 (Leave Salary bill of Smt.C.Pujhari) | 2211 | 0601 | 10999 | 08-FEB-2023 | 22119 | 16-FEB-2023 |
| 29 | 40 | Section-16 (Smt.Geetarani Pradhan) | 2210 | 0601 | 1436 | 15-MAY-2023 | 221053 | 17-MAY-2023 |
| 30 | 61 | Suspension Allowance bill of Sri Rath Behera | 2210 | 0601 | 2326 | 27-JUN-2023 | 221035 | 01-JUL-2023 |
| 31 | 67 | Section - 17 (Arrear pay of sri .D.Pattnaik) | 2210 | 0601 | 2494 | 28-JUN-2023 | 221023 | 01-JUL-2023 |
| 32 | 60 | SECTION-17 (Leave salary bill of Dr.B.Satapathy) | 2210 | 0601 | 2334 | 27-JUN-2023 | 221045 | 01-JUL-2023 |
| 33 | 160 | SECTION-21 ( Maternity leave of Pritijhara) | 2210 | 0601 | 5435 | 25-SEP-2023 | 221066 | 27-SEP-2023 |
| 34 | 187 | EXTRA BILL - 02 | 2210 | 0601 | 6750 | 30-OCT-2023 | 221016 | 01-NOV-2023 |