| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 448 | FW (NEW) | 2211 | 1391 | 7179 | 15-MAR-2024 | 221159 | 20-MAR-2024 |
| 2 | 447 | PHC-Non-Gazetted-GPF | 2210 | 1391 | 7181 | 15-MAR-2024 | 2210317 | 20-MAR-2024 |
| 3 | 10 | PHC-ARREAR | 2210 | 1391 | 11 | 01-APR-2024 | 22107 | 02-APR-2024 |
| 4 | 11 | PHC-GAZ-GPF | 2210 | 1391 | 10 | 01-APR-2024 | 22106 | 02-APR-2024 |
| 5 | 8 | NPCB | 2210 | 1391 | 8 | 01-APR-2024 | 22108 | 02-APR-2024 |
| 6 | 15 | CONSOLIDATED Arr. SALARY (MED) | 2210 | 1391 | 27 | 02-APR-2024 | 221011 | 02-APR-2024 |
| 7 | 3 | FW-GPF | 2211 | 1391 | 2 | 01-APR-2024 | 22111 | 02-APR-2024 |
| 8 | 7 | New NSO Regular | 2210 | 1391 | 7 | 01-APR-2024 | 221010 | 02-APR-2024 |
| 9 | 1 | DIST-ESST-GPF | 2210 | 1391 | 1 | 01-APR-2024 | 221012 | 02-APR-2024 |
| 10 | 2 | DIST-ESST-NPS | 2210 | 1391 | 3 | 01-APR-2024 | 22109 | 02-APR-2024 |
| 11 | 4 | FW-NPS | 2211 | 1391 | 4 | 01-APR-2024 | 22112 | 02-APR-2024 |
| 12 | 9 | PHC-(44 days AD-HOC)-MED | 2210 | 1391 | 9 | 01-APR-2024 | 22102 | 02-APR-2024 |
| 13 | 5 | MALARIA-GPF | 2210 | 1391 | 5 | 01-APR-2024 | 22101 | 02-APR-2024 |
| 14 | 12 | PHC-GAZ-NPS | 2210 | 1391 | 13 | 01-APR-2024 | 22103 | 02-APR-2024 |
| 15 | 13 | PHC-Non-Gazetted-GPF | 2210 | 1391 | 14 | 01-APR-2024 | 221013 | 02-APR-2024 |
| 16 | 14 | PHC-Non-Gazetted-PRAN | 2210 | 1391 | 12 | 01-APR-2024 | 221014 | 02-APR-2024 |
| 17 | 6 | MALARIA-NPS | 2210 | 1391 | 6 | 01-APR-2024 | 22104 | 02-APR-2024 |
| 18 | 16 | P BARAL | 2210 | 1391 | 26 | 02-APR-2024 | 22105 | 02-APR-2024 |
| 19 | 39 | FW-GPF-Arr | 2211 | 1391 | 754 | 29-APR-2024 | 221117 | 30-APR-2024 |
| 20 | 19 | FW (NEW) | 2211 | 1391 | 515 | 23-APR-2024 | 221118 | 30-APR-2024 |
| 21 | 219 | NO arrear | 2210 | 1391 | 4662 | 18-NOV-2024 | 221054 | 20-NOV-2024 |