| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | CHC-GAZZ -NPS | 2210 | 2504 | 620 | 08-AUG-2024 | 2210132 | 09-AUG-2024 |
| 2 | 96 | AREA Hospital--Gazz | 2210 | 2504 | 619 | 08-AUG-2024 | 2210131 | 09-AUG-2024 |
| 3 | 98 | CHC-NPS-STAFF-EX | 2210 | 2504 | 626 | 12-AUG-2024 | 2210147 | 13-AUG-2024 |
| 4 | 109 | SUB-Centre Contractual Staffs | 2211 | 2504 | 683 | 29-AUG-2024 | 221136 | 31-AUG-2024 |
| 5 | 108 | PH-NPS STAFF | 2210 | 2504 | 679 | 29-AUG-2024 | 2210188 | 31-AUG-2024 |
| 6 | 110 | Sub Centre-GPF Staff | 2211 | 2504 | 685 | 29-AUG-2024 | 221137 | 31-AUG-2024 |
| 7 | 102 | Area Hospital NPS Staff | 2210 | 2504 | 678 | 29-AUG-2024 | 2210201 | 31-AUG-2024 |
| 8 | 106 | CHC-NPS-STAFF | 2210 | 2504 | 675 | 29-AUG-2024 | 2210202 | 31-AUG-2024 |
| 9 | 100 | AREA Hospital--Gazz | 2210 | 2504 | 684 | 29-AUG-2024 | 2210196 | 31-AUG-2024 |
| 10 | 105 | CHC-NON GAZ -GPF | 2210 | 2504 | 681 | 29-AUG-2024 | 2210197 | 31-AUG-2024 |
| 11 | 107 | NMEP-NPS-Regular | 2210 | 2504 | 682 | 29-AUG-2024 | 2210194 | 31-AUG-2024 |
| 12 | 112 | V.S CLERK | 2210 | 2504 | 687 | 29-AUG-2024 | 2210193 | 31-AUG-2024 |
| 13 | 104 | CHC-GAZZ -NPS | 2210 | 2504 | 676 | 29-AUG-2024 | 2210195 | 31-AUG-2024 |
| 14 | 101 | AREA HOSPITAL- GPF | 2210 | 2504 | 680 | 29-AUG-2024 | 2210192 | 31-AUG-2024 |
| 15 | 103 | CHC 6 YEAR CONTATUAL | 2210 | 2504 | 677 | 29-AUG-2024 | 2210189 | 31-AUG-2024 |
| 16 | 111 | SUB- CENTRE-NPS STAFF | 2211 | 2504 | 686 | 29-AUG-2024 | 221135 | 31-AUG-2024 |
| 17 | 113 | SUB-CENTRE NPS-EX | 2211 | 2504 | 762 | 03-SEP-2024 | 221121 | 03-SEP-2024 |