| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 151/2025-26 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 4302 | 03-JUL-2025 | 221010 | 03-JUL-2025 |
| 2 | 150/2025-26 | MALKANGIRI ZONE (R) | 2210 | 2001 | 4299 | 03-JUL-2025 | 22108 | 03-JUL-2025 |
| 3 | 155/2025-26 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 4335 | 03-JUL-2025 | 221019 | 04-JUL-2025 |
| 4 | 168/2025-26 | DUTY PAY OH (NPS) STAFF | 2210 | 2001 | 4599 | 11-JUL-2025 | 221098 | 15-JUL-2025 |
| 5 | 183/2025-26 | GANMTC | 2210 | 2001 | 5152 | 27-JUL-2025 | 2210196 | 31-JUL-2025 |
| 6 | 180/2025-26 | MALKANGIRI ZONE (R) | 2210 | 2001 | 5150 | 27-JUL-2025 | 2210220 | 31-JUL-2025 |
| 7 | 185/2025-26 | CONTRACUAL PAY OTHER HOSPITAL | 2210 | 2001 | 5147 | 27-JUL-2025 | 2210176 | 31-JUL-2025 |
| 8 | 179/2025-26 | CONTRACTUAL OH (NPS) | 2210 | 2001 | 5149 | 27-JUL-2025 | 2210182 | 31-JUL-2025 |
| 9 | 181/2025-26 | MALKANGIRI ZONE (PRAN) | 2210 | 2001 | 5156 | 27-JUL-2025 | 2210216 | 31-JUL-2025 |
| 10 | 177/2025-26 | OTHER HOSPITAL (R) | 2210 | 2001 | 5151 | 27-JUL-2025 | 2210219 | 31-JUL-2025 |
| 11 | 182/2025-26 | PHC | 2210 | 2001 | 5155 | 27-JUL-2025 | 2210169 | 31-JUL-2025 |
| 12 | 178/2025-26 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 5154 | 27-JUL-2025 | 2210218 | 31-JUL-2025 |
| 13 | 176/2025-26 | DISTRICT ESTABLISHMENT | 2210 | 2001 | 5148 | 27-JUL-2025 | 2210173 | 31-JUL-2025 |
| 14 | 195/2025-26 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 5501 | 31-JUL-2025 | 2210245 | 31-JUL-2025 |
| 15 | 184/2025-26 | GANMTC (GPF) | 2210 | 2001 | 5153 | 27-JUL-2025 | 2210161 | 31-JUL-2025 |
| 16 | 193/2025-26 | CONTRACUAL PAY OTHER HOSPITAL | 2210 | 2001 | 5467 | 30-JUL-2025 | 2210249 | 31-JUL-2025 |
| 17 | 194/2025-26 | MALKANGIRI ZONE (R) | 2210 | 2001 | 5499 | 31-JUL-2025 | 22101 | 01-AUG-2025 |
| 18 | 201/2025-26 | DUTY PAY OF DR SHAKTI SAGAR | 2210 | 2001 | 5763 | 05-AUG-2025 | 221050 | 06-AUG-2025 |