| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 103 | PHC Others | 2210 | 1303 | 2044 | 16-JUL-2024 | 2210116 | 18-JUL-2024 | |
| 2 | 105 | PHC SALARAY ARR. | 2210 | 1303 | 2133 | 22-JUL-2024 | 2210146 | 24-JUL-2024 | |
| 3 | 104 | Gazetted(nps) | 2210 | 1303 | 2132 | 22-JUL-2024 | 2210144 | 24-JUL-2024 | |
| 4 | 107 | 103 PHC OTHERS ARR | 2210 | 1303 | 2273 | 29-JUL-2024 | 2210262 | 31-JUL-2024 | |
| 5 | 114 | F.W(GPF) | 2211 | 1303 | 2272 | 29-JUL-2024 | 221127 | 31-JUL-2024 | |
| 6 | 119 | medical | 2210 | 1303 | 2266 | 29-JUL-2024 | 2210152 | 31-JUL-2024 | |
| 7 | 109 | Contractual (M.O) | 2210 | 1303 | 2277 | 29-JUL-2024 | 2210257 | 31-JUL-2024 | |
| 8 | 110 | Contractual Staff(103-PHC) | 2210 | 1303 | 2271 | 29-JUL-2024 | 2210261 | 31-JUL-2024 | |
| 9 | 117 | Gazzeted | 2210 | 1303 | 2269 | 29-JUL-2024 | 2210151 | 31-JUL-2024 | |
| 10 | 113 | FW Arr. | 2211 | 1303 | 2264 | 29-JUL-2024 | 221128 | 31-JUL-2024 | |
| 11 | 116 | Gazetted(nps) | 2210 | 1303 | 2267 | 29-JUL-2024 | 2210256 | 31-JUL-2024 | |
| 12 | 118 | hospital | 2210 | 1303 | 2274 | 29-JUL-2024 | 2210260 | 31-JUL-2024 | |
| 13 | 115 | F.W(NPS) | 2211 | 1303 | 2270 | 29-JUL-2024 | 221112 | 31-JUL-2024 | |
| 14 | 112 | Dist.Esst(G.P.F) | 2210 | 1303 | 2278 | 29-JUL-2024 | 2210258 | 31-JUL-2024 | |
| 15 | 111 | Dist.Esst(Contractual) | 2210 | 1303 | 2265 | 29-JUL-2024 | 2210150 | 31-JUL-2024 | |
| 16 | 108 | 44 DAYS STAFF | 2210 | 1303 | 2280 | 29-JUL-2024 | 2210263 | 31-JUL-2024 | |
| 17 | 106 | 103-PHC(nps) | 2210 | 1303 | 2276 | 29-JUL-2024 | 2210259 | 31-JUL-2024 | |
| 18 | 60 | PHC ARR. 1 | 2210 | 1303 | 2021 | 01-JUL-2025 | 221068 | 03-JUL-2025 |