| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 204 / Kalapna Behera | FW PRAN | 2211 | 1805 | 2087 | 13-OCT-2025 | 22111 | 16-OCT-2025 | |
| 2 | 205 / Ullasi Bhatra | FW PRAN | 2211 | 1805 | 2088 | 13-OCT-2025 | 22112 | 16-OCT-2025 | |
| 3 | 211 / Arr NVBDCP | NVBDCP PRAN | 2210 | 1805 | 2139 | 23-OCT-2025 | 2210131 | 24-OCT-2025 | |
| 4 | 210/ DE Pran Arr | DE PRAN | 2210 | 1805 | 2138 | 23-OCT-2025 | 2210130 | 24-OCT-2025 | |
| 5 | 214 / Ranjan Leave | PHC GAZ | 2210 | 1805 | 2147 | 24-OCT-2025 | 2210136 | 27-OCT-2025 | |
| 6 | 215/ DR Bikash arr | PHC GAZ PRAN | 2210 | 1805 | 2146 | 24-OCT-2025 | 2210139 | 27-OCT-2025 | |
| 7 | 212/ Arr VSA | VS | 2210 | 1805 | 2148 | 24-OCT-2025 | 2210138 | 27-OCT-2025 | |
| 8 | 213 / Ranjan Leave | PHC GAZ | 2210 | 1805 | 2149 | 24-OCT-2025 | 2210137 | 27-OCT-2025 | |
| 9 | 229 / Non Gaz Pran | PHC NON GAZ PRAN | 2210 | 1805 | 2255 | 28-OCT-2025 | 2210248 | 31-OCT-2025 | |
| 10 | 224 / Gaz. Pran | PHC GAZ PRAN | 2210 | 1805 | 2235 | 28-OCT-2025 | 2210240 | 31-OCT-2025 | |
| 11 | 219 / FW | FW | 2211 | 1805 | 2320 | 31-OCT-2025 | 22119 | 31-OCT-2025 | |
| 12 | 222 / NVBDCP Pran | NVBDCP PRAN | 2210 | 1805 | 2179 | 25-OCT-2025 | 2210254 | 31-OCT-2025 | |
| 13 | 217 /Dental | DENTAL SURGEON | 2210 | 1805 | 2185 | 25-OCT-2025 | 2210241 | 31-OCT-2025 | |
| 14 | 223 / PG MO | PHC GAZ 2 | 2210 | 1805 | 2258 | 28-OCT-2025 | 2210244 | 31-OCT-2025 | |
| 15 | 225 / Non- Gaz PHC | PHC NON GAZ | 2210 | 1805 | 2241 | 28-OCT-2025 | 2210242 | 31-OCT-2025 | |
| 16 | 230 / VSA | VS | 2210 | 1805 | 2187 | 25-OCT-2025 | 2210246 | 31-OCT-2025 | |
| 17 | 221 / NVBDCP | NVBDCP | 2210 | 1805 | 2184 | 25-OCT-2025 | 2210239 | 31-OCT-2025 | |
| 18 | 226 / CHO | PHC NON GAZ (CHO) | 2210 | 1805 | 2239 | 28-OCT-2025 | 2210228 | 31-OCT-2025 | |
| 19 | 228 / Cont-2 | PHC NONGAZ CONTRACTUAL2 | 2210 | 1805 | 2180 | 25-OCT-2025 | 2210245 | 31-OCT-2025 | |
| 20 | 227 / Cont-1 | PHC NON GAZ CONTRACTUAL 1 | 2210 | 1805 | 2176 | 25-OCT-2025 | 2210253 | 31-OCT-2025 | |
| 21 | 220 / FW Pran | FW PRAN | 2211 | 1805 | 2183 | 25-OCT-2025 | 22116 | 31-OCT-2025 | |
| 22 | 216 / DE | DE | 2210 | 1805 | 2178 | 25-OCT-2025 | 2210243 | 31-OCT-2025 | |
| 23 | 218 / DE Pran | DE PRAN | 2210 | 1805 | 2189 | 25-OCT-2025 | 2210238 | 31-OCT-2025 | |
| 24 | 269/ Arr | FW | 2211 | 1805 | 2387 | 10-NOV-2025 | 22117 | 13-NOV-2025 | |
| 25 | 270 / Arr | FW PRAN | 2211 | 1805 | 2386 | 10-NOV-2025 | 22118 | 13-NOV-2025 |