| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 161 | MALARIA | 2210 | 0401 | 5806 | 12-AUG-2024 | 221067 | 16-AUG-2024 |
| 2 | 181 | PHC | 2210 | 0401 | 6520 | 29-AUG-2024 | 2210158 | 31-AUG-2024 |
| 3 | 177 | PHC (NG) PRAN 2 | 2210 | 0401 | 6469 | 29-AUG-2024 | 2210145 | 31-AUG-2024 |
| 4 | 176 | DISTRICT ESTABLISHMENT (PRAN)) | 2210 | 0401 | 6290 | 28-AUG-2024 | 2210156 | 31-AUG-2024 |
| 5 | 178 | PHC 2 | 2210 | 0401 | 6474 | 29-AUG-2024 | 2210159 | 31-AUG-2024 |
| 6 | 175 | MALARIA | 2210 | 0401 | 6282 | 28-AUG-2024 | 2210154 | 31-AUG-2024 |
| 7 | 180 | rfwc new | 2211 | 0401 | 6506 | 29-AUG-2024 | 221128 | 31-AUG-2024 |
| 8 | 179 | RFWC 1 | 2211 | 0401 | 6484 | 29-AUG-2024 | 221127 | 31-AUG-2024 |
| 9 | 173 | DISTRICT ESTABLISHMENT | 2210 | 0401 | 6284 | 28-AUG-2024 | 2210141 | 31-AUG-2024 |
| 10 | 174 | (G) CONTRACTUAL | 2210 | 0401 | 6286 | 28-AUG-2024 | 2210157 | 31-AUG-2024 |
| 11 | 183 | PHC PRAN GAZETTED OFFICER | 2210 | 0401 | 6552 | 29-AUG-2024 | 2210140 | 31-AUG-2024 |
| 12 | 188 | R.F.W.C | 2211 | 0401 | 6953 | 05-SEP-2024 | 22117 | 06-SEP-2024 |
| 13 | 189 | PHC (G) PRAN 2 | 2210 | 0401 | 6951 | 05-SEP-2024 | 221038 | 06-SEP-2024 |
| 14 | 185 | PHC NON-GEZETTED (PRAN) | 2210 | 0401 | 6939 | 05-SEP-2024 | 221042 | 06-SEP-2024 |
| 15 | 184 | RFWC PRAN | 2211 | 0401 | 6813 | 02-SEP-2024 | 22113 | 06-SEP-2024 |
| 16 | 186 | SANDIP | 2210 | 0401 | 6942 | 05-SEP-2024 | 221034 | 06-SEP-2024 |
| 17 | 190 | PHC (G) | 2210 | 0401 | 6954 | 05-SEP-2024 | 221030 | 06-SEP-2024 |
| 18 | 187 | PHC (NPS) (Hari) | 2210 | 0401 | 6952 | 05-SEP-2024 | 221043 | 06-SEP-2024 |
| 19 | 196 | MALARIYA NPS | 2210 | 0401 | 7259 | 16-SEP-2024 | 221088 | 19-SEP-2024 |
| 20 | 197 | PHC (NG) 2 | 2210 | 0401 | 7257 | 16-SEP-2024 | 221090 | 19-SEP-2024 |
| 21 | 195 | RFWC PRAN | 2211 | 0401 | 7118 | 11-SEP-2024 | 221115 | 19-SEP-2024 |
| 22 | 198 | PHC (G)GPF | 2210 | 0401 | 7294 | 18-SEP-2024 | 221093 | 21-SEP-2024 |
| 23 | 201 | PHC (GPF) | 2210 | 0401 | 7504 | 23-SEP-2024 | 2210103 | 26-SEP-2024 |
| 24 | 202 | PHC PRAN (N) | 2210 | 0401 | 7604 | 24-SEP-2024 | 221032 | 03-OCT-2024 |
| 25 | 215 | PHC GAZETTED OFFICER | 2210 | 0401 | 7969 | 27-SEP-2024 | 221043 | 04-OCT-2024 |
| 26 | 232 | Asha | 2211 | 0401 | 8559 | 09-OCT-2024 | 221116 | 09-OCT-2024 |
| 27 | 253 | SUCHISMITA | 2210 | 0401 | 9456 | 29-OCT-2024 | 221015 | 04-NOV-2024 |
| 28 | 301 | Kamala Sahu | 2211 | 0401 | 11464 | 10-DEC-2024 | 221117 | 13-DEC-2024 |
| 29 | 172. | DISTRICT ESTABLISHMENT (PRAN)) | 2210 | 0401 | 11546 | 12-DEC-2024 | 2210116 | 19-DEC-2024 |
| 30 | 308 | SWAIN | 2210 | 0401 | 11721 | 17-DEC-2024 | 2210119 | 19-DEC-2024 |