| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 127 | PAY BILL OF 103 PHC GAZ (CONT) | 2210 | 3008 | 653 | 30-AUG-2024 | 2210382 | 31-AUG-2024 |
| 2 | 128 | PAY BILL OF 103 PHC GPF | 2210 | 3008 | 658 | 30-AUG-2024 | 2210384 | 31-AUG-2024 |
| 3 | 126 | PAY BILL OF 103 PHC (CONT) | 2210 | 3008 | 655 | 30-AUG-2024 | 2210385 | 31-AUG-2024 |
| 4 | 124 | CONT BILL OF SIX YEAR CONTRACTUAL | 2210 | 3008 | 650 | 30-AUG-2024 | 2210388 | 31-AUG-2024 |
| 5 | 125 | oh pran staff | 2210 | 3008 | 652 | 30-AUG-2024 | 2210390 | 31-AUG-2024 |
| 6 | 133 | PAY BILL OF GAZ 103 PHC cont dr Sudhansu Sethy | 2210 | 3008 | 660 | 30-AUG-2024 | 2210389 | 31-AUG-2024 |
| 7 | 140 | PAY BILL OF SUBCENTRE PRAN | 2211 | 3008 | 666 | 30-AUG-2024 | 221168 | 31-AUG-2024 |
| 8 | 132 | PAY BILL OF DE STAFF PRAN | 2210 | 3008 | 654 | 30-AUG-2024 | 2210383 | 31-AUG-2024 |
| 9 | 130 | PAY BILL OF 103 PHC PRAN | 2210 | 3008 | 651 | 30-AUG-2024 | 2210387 | 31-AUG-2024 |
| 10 | 131 | PAY BILL OF DE STAFF (GPF) | 2210 | 3008 | 656 | 30-AUG-2024 | 2210380 | 31-AUG-2024 |
| 11 | 137 | PAY BILL OF NMEP (GPF) | 2210 | 3008 | 665 | 30-AUG-2024 | 2210379 | 31-AUG-2024 |
| 12 | 134 | PAY BILL OF GAZ 103 PHC GPF | 2210 | 3008 | 659 | 30-AUG-2024 | 2210381 | 31-AUG-2024 |
| 13 | 129 | Pay BILL OF103 PHC gpf Durjadhan majhi | 2210 | 3008 | 657 | 30-AUG-2024 | 2210377 | 31-AUG-2024 |
| 14 | 136 | PAY BILL OF NMEP (CONT) | 2210 | 3008 | 662 | 30-AUG-2024 | 2210378 | 31-AUG-2024 |
| 15 | 135 | PAY BILL OF GAZ 103 PHC PRAN | 2210 | 3008 | 664 | 30-AUG-2024 | 2210386 | 31-AUG-2024 |
| 16 | 138 | PAY BILL OF NMEP STAFF PRAN | 2210 | 3008 | 663 | 30-AUG-2024 | 2210391 | 31-AUG-2024 |
| 17 | 139 | PAY BILL OF SUBCENTRE GPF | 2211 | 3008 | 661 | 30-AUG-2024 | 221167 | 31-AUG-2024 |
| 18 | 141 | SUBCENTRE CONTRACTUAL | 2211 | 3008 | 667 | 30-AUG-2024 | 221166 | 31-AUG-2024 |