| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 169/2024-25 | gazetted (UHS MED) gpf | 2210 | 0601 | 4609 | 20-AUG-2024 | 221041 | 23-AUG-2024 |
| 2 | 170/2024-25 | gazetted (UHS MED) (NPS) | 2210 | 0601 | 4608 | 20-AUG-2024 | 221040 | 23-AUG-2024 |
| 3 | 173/2024-25 | NON-GAZETTED (CDMO DIST. ESTT-B) | 2210 | 0601 | 5134 | 30-AUG-2024 | 221089 | 31-AUG-2024 |
| 4 | 185/2024-25 | Section -22 CHO (UHS-MED) NPS | 2210 | 0601 | 4742 | 27-AUG-2024 | 221076 | 31-AUG-2024 |
| 5 | 190/2024-25 | ANMTC-NG-NPS | 2210 | 0601 | 4737 | 27-AUG-2024 | 221072 | 31-AUG-2024 |
| 6 | 189/2024-25 | ANMTC-NG-GPF | 2210 | 0601 | 4735 | 27-AUG-2024 | 221071 | 31-AUG-2024 |
| 7 | 172/2024-25 | SECTION-17(CONTRACTUAL1) | 2210 | 0601 | 4751 | 27-AUG-2024 | 221070 | 31-AUG-2024 |
| 8 | 188/2024-25 | Gazetted PG Study Officer | 2210 | 0601 | 4736 | 27-AUG-2024 | 221081 | 31-AUG-2024 |
| 9 | 181/2024-25 | Section-24 Nursing Officer Non-Gazetted (UHS-MED) | 2210 | 0601 | 4739 | 27-AUG-2024 | 221073 | 31-AUG-2024 |
| 10 | 177/2024-25 | Gazetted Contractual | 2210 | 0601 | 4747 | 27-AUG-2024 | 221063 | 31-AUG-2024 |
| 11 | 178/2024-25 | Late Dr.Biswanath Rout | 2210 | 0601 | 4734 | 27-AUG-2024 | 221060 | 31-AUG-2024 |
| 12 | 174/2024-25 | NON-GAZETTED (MCWC) | 2210 | 0601 | 4746 | 27-AUG-2024 | 221052 | 31-AUG-2024 |
| 13 | 176/2024-25 | gazetted (CDMO DIST.ESTT) | 2210 | 0601 | 4745 | 27-AUG-2024 | 221046 | 31-AUG-2024 |
| 14 | 179/2024-25 | NON-GAZETTED (UHS-MED) | 2210 | 0601 | 4741 | 27-AUG-2024 | 221067 | 31-AUG-2024 |
| 15 | 182/2024-25 | SECTION-19(NURSING OFFICER) | 2210 | 0601 | 4749 | 27-AUG-2024 | 221048 | 31-AUG-2024 |
| 16 | 186/2024-25 | gazetted (UHS MED) gpf | 2210 | 0601 | 4738 | 27-AUG-2024 | 221057 | 31-AUG-2024 |
| 17 | 171/2024-25 | NON-GAZETTED (CDMO DIST. ESTT-A) | 2210 | 0601 | 4750 | 27-AUG-2024 | 221069 | 31-AUG-2024 |
| 18 | 187/2024-25 | gazetted (UHS MED) (NPS) | 2210 | 0601 | 4743 | 27-AUG-2024 | 221086 | 31-AUG-2024 |
| 19 | 180/2024-25 | NON-GEZETTED UHS MED(NPS) | 2210 | 0601 | 4744 | 27-AUG-2024 | 221066 | 31-AUG-2024 |
| 20 | 175/2024-25 | SECTION-11 (MCWC NPS) | 2210 | 0601 | 4748 | 27-AUG-2024 | 221080 | 31-AUG-2024 |
| 21 | 195/2024-25 | PAY BILL | 2210 | 0601 | 5170 | 31-AUG-2024 | 221020 | 05-SEP-2024 |
| 22 | 194/2024-25 | Pay bill of SHRI SURAJ MOHANTY LT | 2210 | 0601 | 5171 | 31-AUG-2024 | 221021 | 05-SEP-2024 |
| 23 | 191/2024-25 | NON-GEZETTED UHS MED(NPS) | 2210 | 0601 | 5339 | 06-SEP-2024 | 221022 | 11-SEP-2024 |
| 24 | 192/2024-25 | SECTION-20 ARATI SETHI | 2210 | 0601 | 5462 | 16-SEP-2024 | 221032 | 20-SEP-2024 |