| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 326 | pgc ng nps2 | 2210 | 1893 | 14583 | 06-FEB-2024 | 221015 | 07-FEB-2024 | |
| 2 | 328 | gaz new | 2210 | 1893 | 14664 | 08-FEB-2024 | 221018 | 08-FEB-2024 | |
| 3 | 327 | 103 PHC CONT DOCTORS-1 | 2210 | 1893 | 14659 | 07-FEB-2024 | 221017 | 08-FEB-2024 | |
| 4 | 331 | new malaria | 2210 | 1893 | 14707 | 09-FEB-2024 | 221029 | 13-FEB-2024 | |
| 5 | 330 | 44 daYS STAFFS NEW | 2210 | 1893 | 14703 | 08-FEB-2024 | 221027 | 13-FEB-2024 | |
| 6 | 332 | NPS DE | 2210 | 1893 | 14708 | 09-FEB-2024 | 221030 | 13-FEB-2024 | |
| 7 | 336 | PHC NG NPS1 | 2210 | 1893 | 15134 | 20-FEB-2024 | 221052 | 21-FEB-2024 | |
| 8 | 337 | 103 PHC NPS NG | 2210 | 1893 | 15165 | 20-FEB-2024 | 221053 | 21-FEB-2024 | |
| 9 | 338 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 15222 | 21-FEB-2024 | 221079 | 26-FEB-2024 | |
| 10 | 339 | 44 daYS STAFFS NEW | 2210 | 1893 | 15223 | 22-FEB-2024 | 221081 | 26-FEB-2024 | |
| 11 | 344 | 44 daYS STAFFS NEW | 2210 | 1893 | 15673 | 28-FEB-2024 | 2210129 | 29-FEB-2024 | |
| 12 | 345 | 103 PHC NG Contractual | 2210 | 1893 | 15671 | 28-FEB-2024 | 2210133 | 29-FEB-2024 | |
| 13 | 353 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 15705 | 28-FEB-2024 | 2210138 | 29-FEB-2024 | |
| 14 | 341 | PHC NG NPS1 | 2210 | 1893 | 15375 | 25-FEB-2024 | 2210114 | 29-FEB-2024 | |
| 15 | 343 | 06-DE | 2210 | 1893 | 15684 | 28-FEB-2024 | 2210135 | 29-FEB-2024 | |
| 16 | 351 | 103 PHC COSOLIDATED PAY | 2210 | 1893 | 15703 | 28-FEB-2024 | 2210127 | 29-FEB-2024 | |
| 17 | 348 | NPS DE | 2210 | 1893 | 15691 | 28-FEB-2024 | 2210137 | 29-FEB-2024 | |
| 18 | 350 | NPS MALERIA | 2210 | 1893 | 15698 | 28-FEB-2024 | 2210126 | 29-FEB-2024 | |
| 19 | 349 | NPS FW | 2211 | 1893 | 15700 | 28-FEB-2024 | 221118 | 29-FEB-2024 | |
| 20 | 352 | UHS NPS STAFF | 2210 | 1893 | 15699 | 28-FEB-2024 | 2210130 | 29-FEB-2024 | |
| 21 | 342 | 03-RHS | 2210 | 1893 | 15677 | 28-FEB-2024 | 2210128 | 29-FEB-2024 | |
| 22 | 346 | maleria staff | 2210 | 1893 | 15682 | 28-FEB-2024 | 2210134 | 29-FEB-2024 | |
| 23 | 347 | 103 PHC NPS NG | 2210 | 1893 | 15724 | 28-FEB-2024 | 2210136 | 29-FEB-2024 | |
| 24 | 355 | 103 PHC NG | 2210 | 1893 | 15922 | 01-MAR-2024 | 2210293 | 06-MAR-2024 | |
| 25 | 357 | pgc ng nps2 | 2210 | 1893 | 15920 | 01-MAR-2024 | 2210292 | 06-MAR-2024 | |
| 26 | 358 | FW | 2211 | 1893 | 16024 | 02-MAR-2024 | 221158 | 06-MAR-2024 | |
| 27 | 360 | NPS PHC GAZZ. | 2210 | 1893 | 16029 | 02-MAR-2024 | 2210299 | 07-MAR-2024 | |
| 28 | 361 | 103 PHC GAZZ. | 2210 | 1893 | 16033 | 02-MAR-2024 | 2210294 | 07-MAR-2024 | |
| 29 | 359 | 103 PHC CONT DOCTORS-1 | 2210 | 1893 | 16031 | 02-MAR-2024 | 2210300 | 07-MAR-2024 | |
| 30 | 363 | contraual new | 2210 | 1893 | 16256 | 06-MAR-2024 | 2210358 | 11-MAR-2024 | |
| 31 | 356 | PHC NG NPS1 | 2210 | 1893 | 17070 | 12-MAR-2024 | 2210462 | 22-MAR-2024 |