| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 124 | Dr.Satayaranja | 2210 | 2103 | 2503 | 12-AUG-2024 | 2210222 | 14-AUG-2024 |
| 2 | 126 | Regular Nursing Officer/CHO | 2210 | 2103 | 2551 | 14-AUG-2024 | 2210232 | 17-AUG-2024 |
| 3 | 140 | new Contractual dr. | 2210 | 2103 | 2981 | 02-SEP-2024 | 221055 | 04-SEP-2024 |
| 4 | 142 | PPC Rairangpur (NPS) | 2211 | 2103 | 2995 | 03-SEP-2024 | 22119 | 04-SEP-2024 |
| 5 | 137 | Kabita Bhoi | 2210 | 2103 | 2980 | 02-SEP-2024 | 221053 | 04-SEP-2024 |
| 6 | 139 | Regular FSO | 2210 | 2103 | 3001 | 03-SEP-2024 | 221069 | 04-SEP-2024 |
| 7 | 131 | 12-2210-01-110-0886-01003- | 2210 | 2103 | 3000 | 03-SEP-2024 | 221071 | 04-SEP-2024 |
| 8 | 133 | 12-2210-01-200-1447-01003 pran | 2210 | 2103 | 2977 | 02-SEP-2024 | 221054 | 04-SEP-2024 |
| 9 | 134 | 12-2211-00-101-1068-01003 | 2211 | 2103 | 2975 | 02-SEP-2024 | 22116 | 04-SEP-2024 |
| 10 | 132 | 12-2210-01-110-1016-01003-GPF | 2210 | 2103 | 2999 | 03-SEP-2024 | 221072 | 04-SEP-2024 |
| 11 | 135 | 12-2211-00-101-1068-01004-RAN | 2211 | 2103 | 2978 | 02-SEP-2024 | 22117 | 04-SEP-2024 |
| 12 | 136 | Dr.Satayaranja | 2210 | 2103 | 3002 | 03-SEP-2024 | 221074 | 04-SEP-2024 |
| 13 | 138 | NPS DOCTORS SDH RAIRANGPUR | 2210 | 2103 | 3006 | 04-SEP-2024 | 221073 | 04-SEP-2024 |
| 14 | 143 | Regular Nursing Officer/CHO | 2210 | 2103 | 3008 | 04-SEP-2024 | 221070 | 04-SEP-2024 |
| 15 | 160 | 12-2210-06-001-0308-01003 | 2210 | 2103 | 3477 | 30-SEP-2024 | 2210485 | 30-SEP-2024 |