| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 349 | non-gazatted-phc-GPF | 2210 | 1305 | 2470 | 29-JAN-2024 | 221079 | 31-JAN-2024 | |
| 2 | 352 | non-gazatted-PH-DE-Pran | 2210 | 1305 | 2477 | 29-JAN-2024 | 221087 | 31-JAN-2024 | |
| 3 | 339 | Contractual Staffs | 2210 | 1305 | 2469 | 29-JAN-2024 | 221090 | 31-JAN-2024 | |
| 4 | 347 | NON-GAZATTED-oh-GPF | 2210 | 1305 | 2480 | 30-JAN-2024 | 221085 | 31-JAN-2024 | |
| 5 | 340 | GAZATTED-DOCTOR-gpf | 2210 | 1305 | 2471 | 29-JAN-2024 | 221096 | 31-JAN-2024 | |
| 6 | 342 | gazetted doctors | 2210 | 1305 | 2463 | 29-JAN-2024 | 221089 | 31-JAN-2024 | |
| 7 | 336 | 44 days | 2210 | 1305 | 2472 | 29-JAN-2024 | 2210102 | 31-JAN-2024 | |
| 8 | 338 | contractual mphw m | 2210 | 1305 | 2474 | 29-JAN-2024 | 221093 | 31-JAN-2024 | |
| 9 | 350 | NON-GAZATTED-PHC-PRAN | 2210 | 1305 | 2473 | 29-JAN-2024 | 221097 | 31-JAN-2024 | |
| 10 | 348 | NON-GAZATTED-O.H-PRAN | 2210 | 1305 | 2479 | 30-JAN-2024 | 221081 | 31-JAN-2024 | |
| 11 | 337 | CONTRACTUAL-1 | 2210 | 1305 | 2475 | 29-JAN-2024 | 221082 | 31-JAN-2024 | |
| 12 | 351 | non-gazatted-PH-DE-GPF | 2210 | 1305 | 2476 | 29-JAN-2024 | 2210100 | 31-JAN-2024 | |
| 13 | 341 | GAZATTED DOCTOR PRAN | 2210 | 1305 | 2464 | 29-JAN-2024 | 221091 | 31-JAN-2024 | |
| 14 | 353 | NON-GAZATTED-V.s- CLERK | 2210 | 1305 | 2478 | 29-JAN-2024 | 221094 | 31-JAN-2024 | |
| 15 | 345 | non-gazatted mcwc (pran) | 2210 | 1305 | 2467 | 29-JAN-2024 | 2210105 | 31-JAN-2024 | |
| 16 | 346 | NON-GAZATTED-mcwc staff | 2210 | 1305 | 2466 | 29-JAN-2024 | 221095 | 31-JAN-2024 | |
| 17 | 343 | NON-GAZATTED- f.W-GPF | 2211 | 1305 | 2465 | 29-JAN-2024 | 22118 | 31-JAN-2024 | |
| 18 | 344 | non-gazatted-f.W -PRAN | 2211 | 1305 | 2468 | 29-JAN-2024 | 221110 | 31-JAN-2024 | |
| 19 | 359 | GAZATTED DOCTOR PRAN | 2210 | 1305 | 2580 | 07-FEB-2024 | 221041 | 08-FEB-2024 | |
| 20 | 362 | others | 2210 | 1305 | 2613 | 14-FEB-2024 | 221060 | 17-FEB-2024 | |
| 21 | 367 | adhoC gazated doctor | 2210 | 1305 | 2629 | 15-FEB-2024 | 221054 | 17-FEB-2024 | |
| 22 | 368 | PHC EXTRA | 2210 | 1305 | 2628 | 15-FEB-2024 | 221059 | 17-FEB-2024 | |
| 23 | 365 | N Baral | 2210 | 1305 | 2615 | 14-FEB-2024 | 221058 | 17-FEB-2024 | |
| 24 | 366 | Medical Staffs | 2210 | 1305 | 2616 | 14-FEB-2024 | 221055 | 17-FEB-2024 | |
| 25 | 371 | PHC OTHERS | 2210 | 1305 | 2655 | 22-FEB-2024 | 221078 | 22-FEB-2024 | |
| 26 | 397 | NON-GAZATTED-oh-GPF | 2210 | 1305 | 2763 | 01-MAR-2024 | 2210495 | 02-MAR-2024 | |
| 27 | 402 | rfwc | 2211 | 1305 | 2835 | 06-MAR-2024 | 2211129 | 11-MAR-2024 | |
| 28 | 401 | non-gazatted-phc-GPF | 2210 | 1305 | 2812 | 04-MAR-2024 | 2210611 | 11-MAR-2024 | |
| 29 | 409 | NON-GAZATTED-O.H-PRAN | 2210 | 1305 | 2823 | 06-MAR-2024 | 2210609 | 11-MAR-2024 | |
| 30 | 410 | 44 days | 2210 | 1305 | 2821 | 06-MAR-2024 | 2210619 | 11-MAR-2024 | |
| 31 | 59 | NON-GAZETTED PHC (PRAN) NEW | 2210 | 1305 | 249 | 26-APR-2024 | 2210219 | 29-APR-2024 | |
| 32 | 70 | PG STUDY LEAVE SALARY | 2210 | 1305 | 347 | 01-MAY-2024 | 221015 | 02-MAY-2024 |