| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 261 | PHC Others | 2210 | 1303 | 4969 | 05-JAN-2024 | 221037 | 06-JAN-2024 | |
| 2 | 263 | PHC SALARAY ARR. | 2210 | 1303 | 5128 | 18-JAN-2024 | 221045 | 22-JAN-2024 | |
| 3 | 274 | F.W(GPF) | 2211 | 1303 | 5272 | 29-JAN-2024 | 221111 | 31-JAN-2024 | |
| 4 | 272 | Dist.Esst(Contractual) | 2210 | 1303 | 5245 | 29-JAN-2024 | 221086 | 31-JAN-2024 | |
| 5 | 273 | Dist.Esst(G.P.F) | 2210 | 1303 | 5275 | 29-JAN-2024 | 2210104 | 31-JAN-2024 | |
| 6 | 271 | Contractual Staff(103-PHC) | 2210 | 1303 | 5244 | 29-JAN-2024 | 2210103 | 31-JAN-2024 | |
| 7 | 267 | 103-PHC(nps) | 2210 | 1303 | 5260 | 29-JAN-2024 | 2210165 | 31-JAN-2024 | |
| 8 | 279 | medical | 2210 | 1303 | 5265 | 29-JAN-2024 | 221084 | 31-JAN-2024 | |
| 9 | 275 | F.W(NPS) | 2211 | 1303 | 5258 | 29-JAN-2024 | 22119 | 31-JAN-2024 | |
| 10 | 277 | hospital | 2210 | 1303 | 5270 | 29-JAN-2024 | 221083 | 31-JAN-2024 | |
| 11 | 278 | Gazetted(nps) | 2210 | 1303 | 5273 | 29-JAN-2024 | 221092 | 31-JAN-2024 | |
| 12 | 269 | 44 DAYS STAFF | 2210 | 1303 | 5274 | 29-JAN-2024 | 221080 | 31-JAN-2024 | |
| 13 | 276 | Gazzeted | 2210 | 1303 | 5262 | 29-JAN-2024 | 221098 | 31-JAN-2024 | |
| 14 | 270 | Contractual (M.O) | 2210 | 1303 | 5249 | 29-JAN-2024 | 221088 | 31-JAN-2024 | |
| 15 | 281 | PHC SALARAY ARR. | 2210 | 1303 | 5379 | 01-FEB-2024 | 221020 | 05-FEB-2024 | |
| 16 | 282 | FW Arr. | 2211 | 1303 | 5377 | 01-FEB-2024 | 22118 | 05-FEB-2024 | |
| 17 | 268 | 103 PHC OTHERS ARR | 2210 | 1303 | 5442 | 03-FEB-2024 | 221021 | 05-FEB-2024 | |
| 18 | 308 | m.o. gazetted | 2210 | 1303 | 6045 | 02-MAR-2024 | 2210598 | 07-MAR-2024 | |
| 19 | 334 | PHC Arr. | 2210 | 1303 | 6624 | 20-MAR-2024 | 2210877 | 22-MAR-2024 | |
| 20 | 28 | PHC Others | 2210 | 1303 | 338 | 18-APR-2024 | 2210176 | 20-APR-2024 | |
| 21 | 98 | PHC ARR. BILL | 2210 | 1303 | 1977 | 09-JUL-2024 | 2210100 | 10-JUL-2024 |