| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 128 | PHC GPFF | 2210 | 2110 | 978 | 08-AUG-2024 | 2210240 | 20-AUG-2024 |
| 2 | 131 | 12-2210-03-103-1092-01003-11-1-0 NEW BILL | 2210 | 2110 | 1016 | 17-AUG-2024 | 2210239 | 20-AUG-2024 |
| 3 | 138 | Arrea Hospital NPS | 2210 | 2110 | 1116 | 30-AUG-2024 | 2210573 | 31-AUG-2024 |
| 4 | 139 | FW CONTRACTUAL | 2211 | 2110 | 1114 | 30-AUG-2024 | 2211101 | 31-AUG-2024 |
| 5 | 143 | Malaria GPF | 2210 | 2110 | 1112 | 30-AUG-2024 | 2210578 | 31-AUG-2024 |
| 6 | 140 | FW GPF | 2211 | 2110 | 1118 | 30-AUG-2024 | 221197 | 31-AUG-2024 |
| 7 | 145 | PHC GPFF | 2210 | 2110 | 1111 | 30-AUG-2024 | 2210577 | 31-AUG-2024 |
| 8 | 142 | Malaria cont. | 2210 | 2110 | 1119 | 30-AUG-2024 | 2210586 | 31-AUG-2024 |
| 9 | 144 | Opthalmic | 2210 | 2110 | 1113 | 30-AUG-2024 | 2210572 | 31-AUG-2024 |
| 10 | 146 | PHC NPS | 2210 | 2110 | 1110 | 30-AUG-2024 | 2210576 | 31-AUG-2024 |
| 11 | 147 | PH Contractual | 2210 | 2110 | 1109 | 30-AUG-2024 | 2210585 | 31-AUG-2024 |
| 12 | 137 | 12-2210-06-101-2791-01003-136-11-1-0 - Malaria nps | 2210 | 2110 | 1117 | 30-AUG-2024 | 2210574 | 31-AUG-2024 |
| 13 | 141 | FW PRAN | 2211 | 2110 | 1115 | 30-AUG-2024 | 221199 | 31-AUG-2024 |
| 14 | 136 | 12-2210-06-001-0308-01003-11-1-0 - PH PRAN | 2210 | 2110 | 1157 | 03-SEP-2024 | 221044 | 03-SEP-2024 |
| 15 | 150 | 12-2210-03-110-1016-01003-11-1-0.Area Hospital GPF | 2210 | 2110 | 1123 | 31-AUG-2024 | 221040 | 03-SEP-2024 |
| 16 | 151 | 12-2210-03-103-1092-01003-11-1-0.Nursing Officer | 2210 | 2110 | 1158 | 03-SEP-2024 | 221043 | 03-SEP-2024 |
| 17 | 154 | PH GPF | 2210 | 2110 | 1200 | 16-SEP-2024 | 2210154 | 17-SEP-2024 |
| 18 | 155 | PHC contractual | 2210 | 2110 | 1202 | 16-SEP-2024 | 2210157 | 17-SEP-2024 |
| 19 | 275 | Extra Bill | 2210 | 2110 | 2098 | 10-JAN-2025 | 2210194 | 10-JAN-2025 |