| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 174 | 110-OTHERS-NPS | 2210 | 0303 | 1498 | 02-SEP-2020 | 2210116 | 11-SEP-2020 | |
| 2 | 173 | 110-OTHERS-NPS | 2210 | 0303 | 1497 | 02-SEP-2020 | 2210107 | 11-SEP-2020 | |
| 3 | 180 | EXTRA BILL RFWC | 2211 | 0303 | 1529 | 11-SEP-2020 | 221135 | 15-SEP-2020 | |
| 4 | 178 | EXTRA BILL RFWC | 2211 | 0303 | 1527 | 11-SEP-2020 | 221136 | 15-SEP-2020 | |
| 5 | 175 | UPENDRA BHOI | 2210 | 0303 | 1521 | 09-SEP-2020 | 2210147 | 15-SEP-2020 | |
| 6 | 176 | MALARIA | 2210 | 0303 | 1520 | 09-SEP-2020 | 2210142 | 15-SEP-2020 | |
| 7 | 182 | 103-PHC | 2210 | 0303 | 1532 | 12-SEP-2020 | 2210148 | 15-SEP-2020 | |
| 8 | 181 | RFWC-NPS | 2211 | 0303 | 1531 | 12-SEP-2020 | 221134 | 15-SEP-2020 | |
| 9 | 177 | EXTRA BILL 110-OTHERS | 2210 | 0303 | 1525 | 10-SEP-2020 | 2210154 | 16-SEP-2020 | |
| 10 | 179 | EXTRA BILL RFWC | 2211 | 0303 | 1528 | 11-SEP-2020 | 221140 | 16-SEP-2020 | |
| 11 | 200 | EXTRA BILL 110-OTHERS | 2210 | 0303 | 1696 | 29-SEP-2020 | 221053 | 08-OCT-2020 | |
| 12 | 191 | MALARIA-NPS-EXTRA | 2210 | 0303 | 1732 | 01-OCT-2020 | 221046 | 08-OCT-2020 | |
| 13 | 205 | CONTRACTUAL -103-phc | 2210 | 0303 | 1726 | 01-OCT-2020 | 221054 | 08-OCT-2020 | |
| 14 | 201 | malari-nps | 2210 | 0303 | 1693 | 29-SEP-2020 | 221057 | 08-OCT-2020 | |
| 15 | 196 | 103 phc-1 | 2210 | 0303 | 1691 | 29-SEP-2020 | 221052 | 08-OCT-2020 | |
| 16 | 189 | RFWC-NPS | 2211 | 0303 | 1666 | 28-SEP-2020 | 221111 | 08-OCT-2020 | |
| 17 | 195 | RFWC(CONTRACTUAL) | 2211 | 0303 | 1688 | 29-SEP-2020 | 221113 | 08-OCT-2020 | |
| 18 | 183 | others (contractual bill) | 2210 | 0303 | 1564 | 23-SEP-2020 | 221043 | 08-OCT-2020 | |
| 19 | 197 | 103-phc extra | 2210 | 0303 | 1692 | 29-SEP-2020 | 221047 | 08-OCT-2020 | |
| 20 | 202 | oH -1 | 2210 | 0303 | 1695 | 29-SEP-2020 | 221045 | 08-OCT-2020 | |
| 21 | 199 | 110-OTHERS-NPS | 2210 | 0303 | 1694 | 29-SEP-2020 | 221048 | 08-OCT-2020 | |
| 22 | 198 | 103-PHC-NPS | 2210 | 0303 | 1690 | 29-SEP-2020 | 221055 | 08-OCT-2020 | |
| 23 | 184 | RFWC-NPS | 2211 | 0303 | 1561 | 23-SEP-2020 | 221112 | 08-OCT-2020 | |
| 24 | 187 | DE-NPS | 2210 | 0303 | 1662 | 28-SEP-2020 | 221049 | 08-OCT-2020 | |
| 25 | 206 | contractual (110) | 2210 | 0303 | 1735 | 02-OCT-2020 | 221056 | 08-OCT-2020 | |
| 26 | 204 | 103-PHC | 2210 | 0303 | 1724 | 01-OCT-2020 | 221042 | 08-OCT-2020 | |
| 27 | 190 | MALARIA | 2210 | 0303 | 1665 | 28-SEP-2020 | 221041 | 08-OCT-2020 | |
| 28 | 192 | 110 dental | 2210 | 0303 | 1686 | 29-SEP-2020 | 221044 | 08-OCT-2020 | |
| 29 | 194 | others (contractual bill) | 2210 | 0303 | 1689 | 29-SEP-2020 | 221051 | 08-OCT-2020 | |
| 30 | 193 | CONTRACTUAL-malaria | 2210 | 0303 | 1687 | 29-SEP-2020 | 221058 | 08-OCT-2020 | |
| 31 | 186 | UPENDRA BHOI | 2210 | 0303 | 1663 | 28-SEP-2020 | 221050 | 08-OCT-2020 | |
| 32 | 207 of 2020-21 | 103 PHC NPS-1 | 2210 | 0303 | 1780 | 07-OCT-2020 | 2210108 | 16-OCT-2020 | |
| 33 | 188 | EXTRA BILL RFWC | 2211 | 0303 | 1747 | 05-OCT-2020 | 221128 | 21-OCT-2020 | |
| 34 | 212 | 103-phc extra | 2210 | 0303 | 1811 | 09-OCT-2020 | 2210124 | 21-OCT-2020 | |
| 35 | 213 | 103 PHC NPS-1 | 2210 | 0303 | 1810 | 09-OCT-2020 | 2210123 | 21-OCT-2020 | |
| 36 | 216 of 2020-21 | 103-PHC | 2210 | 0303 | 1848 | 13-OCT-2020 | 2210134 | 22-OCT-2020 | |
| 37 | 185 | 103 PHC NPS-1 | 2210 | 0303 | 1559 | 23-SEP-2020 | 2210133 | 22-OCT-2020 | |
| 38 | 268 | MALARIA | 2210 | 0303 | 2540 | 29-DEC-2020 | 221038 | 05-JAN-2021 |