| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 423 | PHC PRAN | 2210 | 0401 | 17138 | 14-MAR-2025 | 2210225 | 18-MAR-2025 | |
| 2 | 02 | PHC (NG) PRAN 2 | 2210 | 0401 | 200 | 04-APR-2025 | 22101 | 05-APR-2025 | |
| 3 | 01 | VS | 2210 | 0401 | 195 | 04-APR-2025 | 221028 | 08-APR-2025 | |
| 4 | 9 | (G) CONTRACTUAL | 2210 | 0401 | 763 | 16-APR-2025 | 221096 | 17-APR-2025 | |
| 5 | 11 | MALARIA | 2210 | 0401 | 784 | 17-APR-2025 | 2210105 | 21-APR-2025 | |
| 6 | 12 | PHC | 2210 | 0401 | 848 | 21-APR-2025 | 2210110 | 22-APR-2025 | |
| 7 | 13 | DISTRICT ESTABLISHMENT | 2210 | 0401 | 858 | 21-APR-2025 | 2210111 | 22-APR-2025 | |
| 8 | 23 | PHC (G) 1 | 2210 | 0401 | 1039 | 24-APR-2025 | 2210113 | 25-APR-2025 | |
| 9 | 25 | R.F.W.C | 2211 | 0401 | 1038 | 24-APR-2025 | 221121 | 25-APR-2025 | |
| 10 | 15 | PHC 2 | 2210 | 0401 | 969 | 23-APR-2025 | 2210114 | 25-APR-2025 | |
| 11 | 19 | Asha | 2211 | 0401 | 1021 | 24-APR-2025 | 221120 | 25-APR-2025 | |
| 12 | 21 | PHC (G) | 2210 | 0401 | 1016 | 24-APR-2025 | 2210118 | 25-APR-2025 | |
| 13 | 24 | PHC PRAN (N) | 2210 | 0401 | 1035 | 24-APR-2025 | 2210116 | 25-APR-2025 | |
| 14 | 18 | PHC (G)GPF | 2210 | 0401 | 981 | 23-APR-2025 | 2210117 | 25-APR-2025 | |
| 15 | 17 | PHC (GPF) | 2210 | 0401 | 980 | 23-APR-2025 | 2210115 | 25-APR-2025 | |
| 16 | 30 | SWAIN | 2210 | 0401 | 1271 | 28-APR-2025 | 2210175 | 30-APR-2025 | |
| 17 | 26 | PHC PRAN GAZETTED OFFICER | 2210 | 0401 | 1277 | 28-APR-2025 | 2210160 | 30-APR-2025 | |
| 18 | 29 | PHC (NG) 2 | 2210 | 0401 | 1284 | 28-APR-2025 | 2210185 | 30-APR-2025 | |
| 19 | 27 | RFWC 1 | 2211 | 0401 | 1272 | 28-APR-2025 | 221130 | 30-APR-2025 | |
| 20 | 14 | PHC NON-GEZETTED (PRAN) | 2210 | 0401 | 1476 | 30-APR-2025 | 221010 | 01-MAY-2025 | |
| 21 | 28 | rfwc new | 2211 | 0401 | 1467 | 30-APR-2025 | 22112 | 02-MAY-2025 | |
| 22 | 35 | PHC (NPS) (Hari) | 2210 | 0401 | 1539 | 30-APR-2025 | 221014 | 02-MAY-2025 | |
| 23 | 60 | RFWC PRAN | 2211 | 0401 | 1646 | 01-MAY-2025 | 22118 | 03-MAY-2025 | |
| 24 | 58 | PHC GAZETTED OFFICER | 2210 | 0401 | 1637 | 01-MAY-2025 | 221034 | 03-MAY-2025 | |
| 25 | 62 | PHC PRAN | 2210 | 0401 | 1779 | 03-MAY-2025 | 221050 | 05-MAY-2025 | |
| 26 | 66 | MALARIYA NPS | 2210 | 0401 | 1845 | 05-MAY-2025 | 221061 | 06-MAY-2025 | |
| 27 | 65 | DISTRICT ESTABLISHMENT (PRAN)) | 2210 | 0401 | 1786 | 03-MAY-2025 | 221062 | 06-MAY-2025 | |
| 28 | 71 | Kamala Sahu | 2211 | 0401 | 1870 | 06-MAY-2025 | 221111 | 08-MAY-2025 | |
| 29 | 78 | MALARIA NPS 1 | 2210 | 0401 | 2320 | 17-MAY-2025 | 2210117 | 22-MAY-2025 | |
| 30 | 103 | PHC (G) PRAN 2 | 2210 | 0401 | 3523 | 10-JUN-2025 | 2210103 | 11-JUN-2025 | |
| 31 | 107 | NEW MPHW(F) | 2211 | 0401 | 3536 | 10-JUN-2025 | 221127 | 11-JUN-2025 | |
| 32 | 136 | jeeban | 2210 | 0401 | 4803 | 07-JUL-2025 | 2210132 | 09-JUL-2025 | |
| 33 | 141 | FW OTHER | 2211 | 0401 | 4973 | 13-JUL-2025 | 221130 | 16-JUL-2025 | |
| 34 | 173 | OTHER 1 | 2211 | 0401 | 6591 | 17-AUG-2025 | 221118 | 19-AUG-2025 |