| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114 | NURSING OFFICER | 2210 | 2109 | 987 | 28-AUG-2024 | 2210553 | 31-AUG-2024 |
| 2 | 106 | 103 Six year | 2210 | 2109 | 959 | 27-AUG-2024 | 2210533 | 31-AUG-2024 |
| 3 | 116 | Shakti Prasad Panda | 2210 | 2109 | 976 | 28-AUG-2024 | 2210361 | 31-AUG-2024 |
| 4 | 104 | 103 PHC GPF | 2210 | 2109 | 957 | 27-AUG-2024 | 2210391 | 31-AUG-2024 |
| 5 | 115 | PUBLIC HEALTH | 2210 | 2109 | 965 | 27-AUG-2024 | 2210337 | 31-AUG-2024 |
| 6 | 105 | 103 PHC NULL | 2210 | 2109 | 958 | 27-AUG-2024 | 2210334 | 31-AUG-2024 |
| 7 | 111 | 12-2211-00-796-1228-01003-21-1-2 (fw sub-CENTRE) | 2211 | 2109 | 962 | 27-AUG-2024 | 221152 | 31-AUG-2024 |
| 8 | 110 | 12-2211-00-796-1228-01003-21-1-2 FW PRAN | 2211 | 2109 | 964 | 27-AUG-2024 | 221170 | 31-AUG-2024 |
| 9 | 109 | 12-2210-06-101-2791-01003-11-1-0 PHC(N) | 2210 | 2109 | 955 | 27-AUG-2024 | 2210332 | 31-AUG-2024 |
| 10 | 112 | Jagannath Baitha PRAN | 2210 | 2109 | 963 | 27-AUG-2024 | 2210339 | 31-AUG-2024 |
| 11 | 108 | 12-2210-06-101-1090-01003-0-1-0 (budheswar) | 2210 | 2109 | 956 | 27-AUG-2024 | 2210307 | 31-AUG-2024 |
| 12 | 107 | 12-2210-03-103-1092-01-003-11-1-0- pran | 2210 | 2109 | 960 | 27-AUG-2024 | 2210534 | 31-AUG-2024 |
| 13 | 121 | RETIRED | 2210 | 2109 | 961 | 27-AUG-2024 | 2210432 | 31-AUG-2024 |
| 14 | 113 | LTRMO | 2210 | 2109 | 954 | 27-AUG-2024 | 2210431 | 31-AUG-2024 |
| 15 | 117 | Sohagi GPF Bill | 2210 | 2109 | 966 | 27-AUG-2024 | 2210358 | 31-AUG-2024 |