| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 70 | Dr.Satayaranja | 2210 | 2103 | 2226 | 29-JUL-2025 | 221099 | 05-AUG-2025 |
| 2 | 69 | 12-2210-01-110-1016-01003-GPF | 2210 | 2103 | 2147 | 28-JUL-2025 | 221096 | 05-AUG-2025 |
| 3 | 75 | 12-2210-01-200-1447-01003 pran | 2210 | 2103 | 2400 | 04-AUG-2025 | 221094 | 05-AUG-2025 |
| 4 | 74 | 12-2210-01-110-1016-01003-GPF | 2210 | 2103 | 2399 | 04-AUG-2025 | 221092 | 05-AUG-2025 |
| 5 | 79 | NRC SDH RAIRANGPUR | 2211 | 2103 | 2407 | 04-AUG-2025 | 221118 | 05-AUG-2025 |
| 6 | 80 | Regular FSO | 2210 | 2103 | 2392 | 04-AUG-2025 | 2210100 | 05-AUG-2025 |
| 7 | 77 | NPS DOCTORS SDH RAIRANGPUR | 2210 | 2103 | 2395 | 04-AUG-2025 | 221095 | 05-AUG-2025 |
| 8 | 81 | new Contractual dr. | 2210 | 2103 | 2394 | 04-AUG-2025 | 221098 | 05-AUG-2025 |
| 9 | 73 | 12-2210-01-110-0886-01003- | 2210 | 2103 | 2397 | 04-AUG-2025 | 221093 | 05-AUG-2025 |
| 10 | 76 | 12-2211-00-101-1068-01003 | 2211 | 2103 | 2398 | 04-AUG-2025 | 221119 | 05-AUG-2025 |
| 11 | 78 | NPS STAFFs SDH RAIRANGPUR | 2210 | 2103 | 2393 | 04-AUG-2025 | 2210102 | 05-AUG-2025 |
| 12 | 82 | PPC Rairangpur (NPS) | 2211 | 2103 | 2389 | 04-AUG-2025 | 221116 | 05-AUG-2025 |
| 13 | 85 | Regular Nursing Officer/CHO | 2210 | 2103 | 2445 | 06-AUG-2025 | 2210196 | 08-AUG-2025 |
| 14 | 90 | NO PRAN APPLICATION REGULAR | 2210 | 2103 | 2582 | 21-AUG-2025 |