| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 428 | 44 days | 2210 | 1305 | 2953 | 14-MAR-2024 | 2210723 | 14-MAR-2024 |
| 2 | 424 | GAZATTED-DOCTOR-gpf | 2210 | 1305 | 2936 | 12-MAR-2024 | 2210724 | 14-MAR-2024 |
| 3 | 436 | NON-GAZATTED-O.H-PRAN | 2210 | 1305 | 2966 | 14-MAR-2024 | 2210760 | 15-MAR-2024 |
| 4 | 370 | others | 2210 | 1305 | 2994 | 15-MAR-2024 | 2210816 | 18-MAR-2024 |
| 5 | 445 | GAZATTED DOCTOR PRAN | 2210 | 1305 | 2978 | 15-MAR-2024 | 2210809 | 18-MAR-2024 |
| 6 | 426 | PHC OTHERS | 2210 | 1305 | 2996 | 15-MAR-2024 | 2210817 | 18-MAR-2024 |
| 7 | 427 | non-gazatted-phc-GPF | 2210 | 1305 | 2995 | 15-MAR-2024 | 2210815 | 18-MAR-2024 |
| 8 | 08 | NON-GAZATTED- f.W-GPF | 2211 | 1305 | 21 | 02-APR-2024 | 22111 | 03-APR-2024 |
| 9 | 16 | non-gazatted-PH-DE-GPF | 2210 | 1305 | 18 | 02-APR-2024 | 22104 | 03-APR-2024 |
| 10 | 17 | non-gazatted-PH-DE-Pran | 2210 | 1305 | 20 | 02-APR-2024 | 22102 | 03-APR-2024 |
| 11 | 12 | NON-GAZATTED-oh-GPF | 2210 | 1305 | 24 | 02-APR-2024 | 221016 | 03-APR-2024 |
| 12 | 10 | non-gazatted mcwc (pran) | 2210 | 1305 | 25 | 02-APR-2024 | 221012 | 03-APR-2024 |
| 13 | 09 | non-gazatted-f.W -PRAN | 2211 | 1305 | 22 | 02-APR-2024 | 22112 | 03-APR-2024 |
| 14 | 06 | GAZATTED DOCTOR PRAN | 2210 | 1305 | 16 | 02-APR-2024 | 22103 | 03-APR-2024 |
| 15 | 07 | gazetted doctors | 2210 | 1305 | 15 | 02-APR-2024 | 22101 | 03-APR-2024 |
| 16 | 14 | non-gazatted-phc-GPF | 2210 | 1305 | 27 | 02-APR-2024 | 221013 | 03-APR-2024 |
| 17 | 15 | NON-GAZATTED-PHC-PRAN | 2210 | 1305 | 29 | 02-APR-2024 | 221010 | 03-APR-2024 |
| 18 | 05 | GAZATTED-DOCTOR-gpf | 2210 | 1305 | 19 | 02-APR-2024 | 22106 | 03-APR-2024 |
| 19 | 03 | contractual mphw m | 2210 | 1305 | 12 | 02-APR-2024 | 22105 | 03-APR-2024 |
| 20 | 13 | NON-GAZATTED-O.H-PRAN | 2210 | 1305 | 26 | 02-APR-2024 | 22109 | 03-APR-2024 |
| 21 | 04 | Contractual Staffs | 2210 | 1305 | 11 | 02-APR-2024 | 221015 | 03-APR-2024 |
| 22 | 02 | CONTRACTUAL-1 | 2210 | 1305 | 13 | 02-APR-2024 | 22107 | 03-APR-2024 |
| 23 | 11 | NON-GAZATTED-mcwc staff | 2210 | 1305 | 23 | 02-APR-2024 | 221014 | 03-APR-2024 |
| 24 | 18 | NON-GAZATTED-V.s- CLERK | 2210 | 1305 | 17 | 02-APR-2024 | 221011 | 03-APR-2024 |
| 25 | 01 | 44 days | 2210 | 1305 | 14 | 02-APR-2024 | 22108 | 03-APR-2024 |
| 26 | 62 | adhoC gazated doctor | 2210 | 1305 | 250 | 26-APR-2024 | 2210217 | 29-APR-2024 |
| 27 | 63 | NON-GAZETTED PHC (PRAN) NEW | 2210 | 1305 | 252 | 26-APR-2024 | 2210218 | 29-APR-2024 |
| 28 | 72 | PG STUDY LEAVE SALARY | 2210 | 1305 | 339 | 01-MAY-2024 | 221014 | 02-MAY-2024 |
| 29 | 78 | Medical Staffs | 2210 | 1305 | 402 | 08-MAY-2024 | 221072 | 10-MAY-2024 |
| 30 | 79 | N Baral | 2210 | 1305 | 403 | 08-MAY-2024 | 221073 | 10-MAY-2024 |
| 31 | 80 | PHC EXTRA | 2210 | 1305 | 400 | 08-MAY-2024 | 221080 | 10-MAY-2024 |
| 32 | 194 | PHC OTHERS | 2210 | 1305 | 1239 | 18-SEP-2024 | 221073 | 19-SEP-2024 |
| 33 | 223 | NON-GAZATTED-mcwc staff | 2210 | 1305 | 1264 | 23-SEP-2024 | 2210155 | 30-SEP-2024 |