| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 331 | hospital | 2210 | 1303 | 6347 | 12-MAR-2024 | 2210829 | 19-MAR-2024 |
| 2 | 344 | PHC Arr. | 2210 | 1303 | 6374 | 13-MAR-2024 | 2210835 | 20-MAR-2024 |
| 3 | 332 | FW Others | 2211 | 1303 | 6350 | 12-MAR-2024 | 2211162 | 20-MAR-2024 |
| 4 | 03 | 44 DAYS STAFF | 2210 | 1303 | 96 | 05-APR-2024 | 221061 | 06-APR-2024 |
| 5 | 10 | Gazzeted | 2210 | 1303 | 101 | 05-APR-2024 | 221059 | 06-APR-2024 |
| 6 | 14 | Gazetted(nps) | 2210 | 1303 | 102 | 05-APR-2024 | 221062 | 06-APR-2024 |
| 7 | 06 | Dist.Esst(Contractual) | 2210 | 1303 | 98 | 05-APR-2024 | 221063 | 06-APR-2024 |
| 8 | 11 | hospital | 2210 | 1303 | 103 | 05-APR-2024 | 221064 | 06-APR-2024 |
| 9 | 08 | F.W(GPF) | 2211 | 1303 | 100 | 05-APR-2024 | 22119 | 06-APR-2024 |
| 10 | 13 | FW Arr. | 2211 | 1303 | 97 | 05-APR-2024 | 221111 | 06-APR-2024 |
| 11 | 02 | 103 PHC OTHERS ARR | 2210 | 1303 | 121 | 05-APR-2024 | 221058 | 06-APR-2024 |
| 12 | 12 | medical | 2210 | 1303 | 105 | 05-APR-2024 | 221066 | 06-APR-2024 |
| 13 | 04 | Contractual (M.O) | 2210 | 1303 | 93 | 05-APR-2024 | 221057 | 06-APR-2024 |
| 14 | 09 | F.W(NPS) | 2211 | 1303 | 95 | 05-APR-2024 | 221110 | 06-APR-2024 |
| 15 | 07 | Dist.Esst(G.P.F) | 2210 | 1303 | 94 | 05-APR-2024 | 221065 | 06-APR-2024 |
| 16 | 01 | 103-PHC(nps) | 2210 | 1303 | 99 | 05-APR-2024 | 221060 | 06-APR-2024 |
| 17 | 16 | PHC Arr. | 2210 | 1303 | 172 | 06-APR-2024 | 2210119 | 09-APR-2024 |
| 18 | 05 | Contractual Staff(103-PHC) | 2210 | 1303 | 173 | 06-APR-2024 | 2210120 | 09-APR-2024 |
| 19 | 30 | PHC Others | 2210 | 1303 | 339 | 18-APR-2024 | 2210178 | 20-APR-2024 |
| 20 | 100 | PHC ARR. BILL | 2210 | 1303 | 1980 | 09-JUL-2024 | 2210102 | 10-JUL-2024 |
| 21 | 56 | PHC ARR. 1 | 2210 | 1303 | 2020 | 01-JUL-2025 | 221069 | 03-JUL-2025 |