| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 176/2024-25 | OTHER HOSPITAL (R) | 2210 | 2001 | 5173 | 13-AUG-2024 | 221044 | 13-AUG-2024 |
| 2 | 177/2024-25 | GANMTC | 2210 | 2001 | 5171 | 13-AUG-2024 | 221042 | 13-AUG-2024 |
| 3 | 181/2024-25 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 5231 | 16-AUG-2024 | 221051 | 16-AUG-2024 |
| 4 | 192/2024-25 | OTHER HOSPITAL (R) | 2210 | 2001 | 5302 | 20-AUG-2024 | 221066 | 20-AUG-2024 |
| 5 | 211/2024-25 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 5645 | 29-AUG-2024 | 221071 | 29-AUG-2024 |
| 6 | 203/2024-25 | PHC | 2210 | 2001 | 5425 | 24-AUG-2024 | 221093 | 31-AUG-2024 |
| 7 | 197/2024-25 | DISTRICT ESTABLISHMENT | 2210 | 2001 | 5427 | 24-AUG-2024 | 2210158 | 31-AUG-2024 |
| 8 | 200/2024-25 | CONTRACTUAL OH (NPS) | 2210 | 2001 | 5479 | 26-AUG-2024 | 2210167 | 31-AUG-2024 |
| 9 | 207/2024-25 | PLACE BASE INCENTIVE OTHER HOSPITAL | 2210 | 2001 | 5480 | 26-AUG-2024 | 2210157 | 31-AUG-2024 |
| 10 | 204/2024-25 | GANMTC | 2210 | 2001 | 5424 | 24-AUG-2024 | 2210111 | 31-AUG-2024 |
| 11 | 199/2024-25 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 5423 | 24-AUG-2024 | 221092 | 31-AUG-2024 |
| 12 | 201/2024-25 | MALKANGIRI ZONE (R) | 2210 | 2001 | 5429 | 24-AUG-2024 | 2210114 | 31-AUG-2024 |
| 13 | 210/2024-25 | DAILY WAGES | 2210 | 2001 | 5432 | 24-AUG-2024 | 2210128 | 31-AUG-2024 |
| 14 | 205/2024-25 | GANMTC (GPF) | 2210 | 2001 | 5431 | 24-AUG-2024 | 2210156 | 31-AUG-2024 |
| 15 | 206/2024-25 | CONTRACUAL PAY OTHER HOSPITAL | 2210 | 2001 | 5426 | 24-AUG-2024 | 2210127 | 31-AUG-2024 |
| 16 | 198/2024-25 | OTHER HOSPITAL (R) | 2210 | 2001 | 5430 | 24-AUG-2024 | 2210168 | 31-AUG-2024 |
| 17 | 202/2024-25 | MALKANGIRI ZONE (PRAN) | 2210 | 2001 | 5428 | 24-AUG-2024 | 2210159 | 31-AUG-2024 |
| 18 | 216/2024-25 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 6045 | 04-SEP-2024 | 221012 | 04-SEP-2024 |
| 19 | 230/2024-25 | DUTY PAY OF DR SOUBHAGYA | 2210 | 2001 | 6158 | 09-SEP-2024 | 221022 | 10-SEP-2024 |
| 20 | 215/2024-25 | OTHER HOSPITAL (PRAN) | 2210 | 2001 | 10378 | 16-DEC-2024 | 221033 | 16-DEC-2024 |