| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 64 | RFWS NON-GAZETTED (NPS) | 2211 | 1104 | 1617 | 04-JUL-2025 | 221139 | 08-JUL-2025 |
| 2 | 74 | NMEP CONTRACTUAL | 2210 | 1104 | 1860 | 25-JUL-2025 | 221080 | 02-AUG-2025 |
| 3 | 68 | 103 PHC Non- Gazatted staff | 2210 | 1104 | 1859 | 25-JUL-2025 | 221082 | 02-AUG-2025 |
| 4 | 72 | GAZETTED | 2210 | 1104 | 1864 | 25-JUL-2025 | 221054 | 02-AUG-2025 |
| 5 | 76 | OTHER HOSPITAL (NPS) | 2210 | 1104 | 1862 | 25-JUL-2025 | 221049 | 02-AUG-2025 |
| 6 | 70 | Cont.Dr, Bidya Sagar Nayak | 2210 | 1104 | 1861 | 25-JUL-2025 | 221065 | 02-AUG-2025 |
| 7 | 71 | dist. estt non-gazetted | 2210 | 1104 | 1869 | 25-JUL-2025 | 221079 | 02-AUG-2025 |
| 8 | 77 | RFWS, NON-GAZETTED (GPF) | 2211 | 1104 | 1857 | 25-JUL-2025 | 22119 | 02-AUG-2025 |
| 9 | 69 | 103 PHC (NPS) Non- Gazatted staff | 2210 | 1104 | 1866 | 25-JUL-2025 | 221052 | 02-AUG-2025 |
| 10 | 78 | RFWS NON-GAZETTED (NPS) | 2211 | 1104 | 1870 | 25-JUL-2025 | 221113 | 02-AUG-2025 |
| 11 | 75 | o.h non-gazetted staff | 2210 | 1104 | 1867 | 25-JUL-2025 | 221047 | 02-AUG-2025 |
| 12 | 73 | gazetted nps | 2210 | 1104 | 1858 | 25-JUL-2025 | 221073 | 02-AUG-2025 |
| 13 | 81 | Asst surgeon PHC | 2210 | 1104 | 2241 | 18-AUG-2025 |