| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 141 | PAY BILL OF RFWC STAFF PRAN | 2211 | 3001 | 6592 | 29-AUG-2024 | 221156 | 31-AUG-2024 |
| 2 | 136 | PAY BILL OF NON GAZETTED STAFF GPF (PHC) | 2210 | 3001 | 6596 | 29-AUG-2024 | 2210297 | 31-AUG-2024 |
| 3 | 135 | PAY BILL OF NON GAZETTED STAFF(GPF) OLD | 2210 | 3001 | 6602 | 29-AUG-2024 | 2210303 | 31-AUG-2024 |
| 4 | 131 | PAY BILL OF DAILY WAGE BASISS | 2210 | 3001 | 6601 | 29-AUG-2024 | 2210319 | 31-AUG-2024 |
| 5 | 128 | FW CONTRACTUAL STAFF | 2211 | 3001 | 6604 | 29-AUG-2024 | 221154 | 31-AUG-2024 |
| 6 | 132 | PAY BILL OF DE STAFF | 2210 | 3001 | 6612 | 29-AUG-2024 | 2210292 | 31-AUG-2024 |
| 7 | 133 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 6598 | 29-AUG-2024 | 2210300 | 31-AUG-2024 |
| 8 | 134 | PAY BILL OF NMEP STAFF GPF | 2210 | 3001 | 6606 | 29-AUG-2024 | 2210323 | 31-AUG-2024 |
| 9 | 137 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 6603 | 29-AUG-2024 | 2210326 | 31-AUG-2024 |
| 10 | 130 | PAY BILL OF CONTRACTUAL PHC | 2210 | 3001 | 6595 | 29-AUG-2024 | 2210328 | 31-AUG-2024 |
| 11 | 140 | PAY BILL OF RFWC STAFF GPF | 2211 | 3001 | 6605 | 29-AUG-2024 | 221158 | 31-AUG-2024 |
| 12 | 127 | contractual x | 2210 | 3001 | 6599 | 29-AUG-2024 | 2210322 | 31-AUG-2024 |
| 13 | 129 | PAY BILL OF CONTRACTUAL NMEP 2 | 2210 | 3001 | 6610 | 29-AUG-2024 | 2210332 | 31-AUG-2024 |
| 14 | 143 | PAY BILL OF OTHER HOSP STAFF GPF | 2210 | 3001 | 6751 | 30-AUG-2024 | 2210314 | 31-AUG-2024 |
| 15 | 139 | PAY BILL OF OTHER HOSP STAFF PRAN | 2210 | 3001 | 6594 | 29-AUG-2024 | 2210311 | 31-AUG-2024 |
| 16 | 138 | PAY BILL OF NURSING OFFICER | 2210 | 3001 | 6608 | 29-AUG-2024 | 2210317 | 31-AUG-2024 |
| 17 | 142 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 6614 | 29-AUG-2024 | 2210316 | 31-AUG-2024 |
| 18 | 123 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 5948 | 09-AUG-2024 | 221059 | 06-SEP-2024 |
| 19 | 124 | PAY BILL OF 103 PHC DAILY WAGES BASIS | 2210 | 3001 | 5984 | 13-AUG-2024 | 221062 | 06-SEP-2024 |
| 20 | 145 | PAY BILL OF 103 PHC GAZETTED PRAN | 2210 | 3001 | 7124 | 05-SEP-2024 | 221067 | 06-SEP-2024 |