| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 350 | New NSO Regular | 2210 | 1391 | 5474 | 09-JAN-2024 | 221017 | 12-JAN-2024 | |
| 2 | 368 | PHC-GAZ-NPS | 2210 | 1391 | 5645 | 27-JAN-2024 | 221063 | 31-JAN-2024 | |
| 3 | 365 | PHC-(44 days AD-HOC)-MED | 2210 | 1391 | 5641 | 27-JAN-2024 | 221047 | 31-JAN-2024 | |
| 4 | 360 | FW-NPS | 2211 | 1391 | 5649 | 27-JAN-2024 | 221111 | 31-JAN-2024 | |
| 5 | 358 | FW-GPF | 2211 | 1391 | 5640 | 27-JAN-2024 | 221114 | 31-JAN-2024 | |
| 6 | 362 | MALARIA-NPS | 2210 | 1391 | 5650 | 27-JAN-2024 | 221062 | 31-JAN-2024 | |
| 7 | 367 | PHC-GAZ-GPF | 2210 | 1391 | 5647 | 27-JAN-2024 | 221057 | 31-JAN-2024 | |
| 8 | 359 | FW-GPF-Arr | 2211 | 1391 | 5643 | 27-JAN-2024 | 221113 | 31-JAN-2024 | |
| 9 | 369 | PHC-Non-Gazetted-GPF | 2210 | 1391 | 5653 | 27-JAN-2024 | 221046 | 31-JAN-2024 | |
| 10 | 361 | MALARIA-GPF | 2210 | 1391 | 5648 | 27-JAN-2024 | 221068 | 31-JAN-2024 | |
| 11 | 363 | New NSO Regular | 2210 | 1391 | 5644 | 27-JAN-2024 | 221065 | 31-JAN-2024 | |
| 12 | 364 | NPCB | 2210 | 1391 | 5642 | 27-JAN-2024 | 221067 | 31-JAN-2024 | |
| 13 | 355 | CONSOLIDATED Arr. SALARY (MED) | 2210 | 1391 | 5646 | 27-JAN-2024 | 221071 | 31-JAN-2024 | |
| 14 | 370 | PHC-Non-Gazetted-PRAN | 2210 | 1391 | 5651 | 27-JAN-2024 | 221050 | 31-JAN-2024 | |
| 15 | 366 | PHC-ARREAR | 2210 | 1391 | 5639 | 27-JAN-2024 | 221048 | 31-JAN-2024 | |
| 16 | 356 | DIST-ESST-GPF | 2210 | 1391 | 5652 | 27-JAN-2024 | 221069 | 31-JAN-2024 | |
| 17 | 357 | DIST-ESST-NPS | 2210 | 1391 | 5910 | 02-FEB-2024 | 22102 | 02-FEB-2024 | |
| 18 | 376 | PHC-ADHOC-MEDICAL OFFICER | 2210 | 1391 | 5899 | 01-FEB-2024 | 22103 | 02-FEB-2024 | |
| 19 | 352 | FW-GPF | 2211 | 1391 | 6072 | 12-FEB-2024 | 221111 | 15-FEB-2024 | |
| 20 | 396 | FW (NEW) | 2211 | 1391 | 6117 | 13-FEB-2024 | 221112 | 15-FEB-2024 | |
| 21 | 415 | J SAHU | 2210 | 1391 | 6531 | 01-MAR-2024 | 2210222 | 04-MAR-2024 | |
| 22 | 416 | specialist | 2210 | 1391 | 6528 | 01-MAR-2024 | 2210221 | 04-MAR-2024 | |
| 23 | 437 | S DAS | 2210 | 1391 | 7178 | 15-MAR-2024 | 2210323 | 21-MAR-2024 | |
| 24 | 56 | 103PHC | 2210 | 1391 | 1046 | 16-MAY-2024 | 221029 | 17-MAY-2024 | |
| 25 | 54 | P BEJ-NPS | 2211 | 1391 | 1026 | 14-MAY-2024 | 22115 | 17-MAY-2024 |