| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 106/2024-25 | nongazattedpranfw | 2211 | 2401 | 3853 | 27-JUL-2024 | 221118 | 31-JUL-2024 | |
| 2 | 114/2024-25 | CONTRACTUAL PHcG | 2210 | 2401 | 3841 | 27-JUL-2024 | 2210123 | 31-JUL-2024 | |
| 3 | 102/2024-25 | mo gpf gazatted | 2210 | 2401 | 3847 | 27-JUL-2024 | 2210118 | 31-JUL-2024 | |
| 4 | 105/2024-25 | non gazatted pran | 2210 | 2401 | 3852 | 27-JUL-2024 | 2210114 | 31-JUL-2024 | |
| 5 | 113/2024-25 | CONT.GAZ | 2210 | 2401 | 3839 | 27-JUL-2024 | 2210113 | 31-JUL-2024 | |
| 6 | 116/2024-25 | DENTAL PHC | 2210 | 2401 | 3844 | 27-JUL-2024 | 2210122 | 31-JUL-2024 | |
| 7 | 115/2024-25 | contractual nmep | 2210 | 2401 | 3843 | 27-JUL-2024 | 2210116 | 31-JUL-2024 | |
| 8 | 101/2024-25 | family welfare | 2211 | 2401 | 3840 | 27-JUL-2024 | 221114 | 31-JUL-2024 | |
| 9 | 112/2024-25 | Cont.6yr new staff nurse | 2210 | 2401 | 3842 | 27-JUL-2024 | 2210119 | 31-JUL-2024 | |
| 10 | 109/2024-25 | pharmacist r.m. | 2210 | 2401 | 3849 | 27-JUL-2024 | 2210112 | 31-JUL-2024 | |
| 11 | 110/2024-25 | PHDA PRAN | 2210 | 2401 | 3855 | 27-JUL-2024 | 2210124 | 31-JUL-2024 | |
| 12 | 107/2024-25 | non gazetted | 2210 | 2401 | 3851 | 27-JUL-2024 | 2210126 | 31-JUL-2024 | |
| 13 | 111/2024-25 | nvbd cont. | 2210 | 2401 | 3854 | 27-JUL-2024 | 2210117 | 31-JUL-2024 | |
| 14 | 108/2024-25 | non gazetted (4)tmahananda | 2210 | 2401 | 3850 | 27-JUL-2024 | 2210120 | 31-JUL-2024 | |
| 15 | 104/2024-25 | NMEP PRAN | 2210 | 2401 | 3846 | 27-JUL-2024 | 2210127 | 31-JUL-2024 | |
| 16 | 103/2024-25 | mo pran | 2210 | 2401 | 3845 | 27-JUL-2024 | 2210125 | 31-JUL-2024 | |
| 17 | 117/2024-25 | New FW pran | 2211 | 2401 | 3848 | 27-JUL-2024 | 221119 | 31-JUL-2024 | |
| 18 | 159/2024-25 | dispensery wages | 2210 | 2401 | 6130 | 28-SEP-2024 | 221082 | 30-SEP-2024 | |
| 19 | 331/2024-25 | NEW GAZ PRAN | 2210 | 2401 | 13378 | 17-MAR-2025 | 2210232 | 25-MAR-2025 |