| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 1682024 ARR S.SWAIN | RFWC REGULAR-1 | 2211 | 2402 | 2605 | 20-AUG-2024 | 221110 | 23-AUG-2024 |
| 2 | 187/2024 | NIRJAN MAJHI(MALERIA) | 2210 | 2402 | 2756 | 28-AUG-2024 | 221025 | 03-SEP-2024 |
| 3 | 178/2024 | CHC-3 NPS | 2210 | 2402 | 2767 | 28-AUG-2024 | 22109 | 03-SEP-2024 |
| 4 | 182/2024 | GAZETTED NPS-2 | 2210 | 2402 | 2915 | 30-AUG-2024 | 221018 | 03-SEP-2024 |
| 5 | 181/2024 | GAZETTED CONTRACTUAL (NEW) | 2210 | 2402 | 2914 | 30-AUG-2024 | 22108 | 03-SEP-2024 |
| 6 | 176/2024 | BALABHADRA BARIHA | 2210 | 2402 | 2751 | 28-AUG-2024 | 221024 | 03-SEP-2024 |
| 7 | 192/2024 | CHO NPS REGULAR | 2210 | 2402 | 2762 | 28-AUG-2024 | 221016 | 03-SEP-2024 |
| 8 | 185/2024 | MALARIA NPS REGULAR-1 | 2210 | 2402 | 2764 | 28-AUG-2024 | 22104 | 03-SEP-2024 |
| 9 | 184/2024 | MALARIA (CONTRACTUAL) | 2210 | 2402 | 2757 | 28-AUG-2024 | 221017 | 03-SEP-2024 |
| 10 | 189/2024 | RFWC NPS REGULAR -2 | 2211 | 2402 | 2760 | 28-AUG-2024 | 22112 | 03-SEP-2024 |
| 11 | 190/2024 | RFWC REGULAR-1 | 2211 | 2402 | 2768 | 28-AUG-2024 | 22114 | 03-SEP-2024 |
| 12 | 179/2024 | CHC REGULAR | 2210 | 2402 | 2753 | 28-AUG-2024 | 221015 | 03-SEP-2024 |
| 13 | 188/2024 | RFWC CONTRACTUAL-1 | 2211 | 2402 | 2758 | 28-AUG-2024 | 22111 | 03-SEP-2024 |
| 14 | 177/2024 | CHC-2 NPS | 2210 | 2402 | 2755 | 28-AUG-2024 | 221026 | 03-SEP-2024 |
| 15 | 180/2024 | DIST ESST NPS REGULAR-1 | 2210 | 2402 | 3052 | 04-SEP-2024 | 221052 | 05-SEP-2024 |
| 16 | 186/2024 | MCWC S RANA | 2210 | 2402 | 3053 | 04-SEP-2024 | 221056 | 05-SEP-2024 |
| 17 | 183/2024 | HOSPITAL TUKLA NPS | 2210 | 2402 | 3054 | 04-SEP-2024 | 221057 | 05-SEP-2024 |
| 18 | 175/2024 | ANANTA PANDA(DE) | 2210 | 2402 | 3055 | 04-SEP-2024 | 221053 | 05-SEP-2024 |
| 19 | 191/2024 | TUKLA REG | 2210 | 2402 | 3056 | 04-SEP-2024 | 221051 | 05-SEP-2024 |
| 20 | 166/2024 ARR Dr MAJH | GAZETTED NPS-2 | 2210 | 2402 | 2685 | 23-AUG-2024 | 2210123 | 30-NOV-2024 |
| 21 | 169/24 ARR PAY SIPKA | SIX YEAR CONT. N/O | 2210 | 2402 | 4922 | 19-DEC-2024 | 221078 | 20-DEC-2024 |