| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | 103 PHC GPF | 2210 | 1707 | 1734 | 09-AUG-2024 | 2210109 | 12-AUG-2024 |
| 2 | 123 | 103 PHC CHO/NURSING OFFICER | 2210 | 1707 | 1847 | 27-AUG-2024 | 2210186 | 28-AUG-2024 |
| 3 | 128 | 103 PHC GPF | 2210 | 1707 | 1882 | 28-AUG-2024 | 2210238 | 31-AUG-2024 |
| 4 | 129 | 103 PHC PRAN | 2210 | 1707 | 1954 | 29-AUG-2024 | 2210319 | 31-AUG-2024 |
| 5 | 125 | 103 PHC CONTRACTUAL | 2210 | 1707 | 1879 | 28-AUG-2024 | 2210293 | 31-AUG-2024 |
| 6 | 126 | 103 PHC CONTRACTUAL(MEDICAL OFFICER) | 2210 | 1707 | 1880 | 28-AUG-2024 | 2210272 | 31-AUG-2024 |
| 7 | 127 | 103 PHC GEZETED | 2210 | 1707 | 1881 | 28-AUG-2024 | 2210252 | 31-AUG-2024 |
| 8 | 138 | malaria pran | 2210 | 1707 | 1986 | 30-AUG-2024 | 2210360 | 31-AUG-2024 |
| 9 | 134 | h & D pran | 2210 | 1707 | 1918 | 29-AUG-2024 | 2210330 | 31-AUG-2024 |
| 10 | 133 | FW PRAN | 2211 | 1707 | 1917 | 29-AUG-2024 | 221151 | 31-AUG-2024 |
| 11 | 131 | FAMILY WELFARE GPF | 2211 | 1707 | 1916 | 29-AUG-2024 | 221149 | 31-AUG-2024 |
| 12 | 132 | FW CONTRACTUAL dec-2 | 2211 | 1707 | 1914 | 29-AUG-2024 | 221157 | 31-AUG-2024 |
| 13 | 130 | 103 phc pran gz | 2210 | 1707 | 1885 | 28-AUG-2024 | 2210323 | 31-AUG-2024 |
| 14 | 124 | 103 PHC CHO/NURSING OFFICER | 2210 | 1707 | 1878 | 28-AUG-2024 | 2210276 | 31-AUG-2024 |
| 15 | 137 | MALARIA contractual | 2210 | 1707 | 1943 | 29-AUG-2024 | 2210344 | 31-AUG-2024 |
| 16 | 136 | MALARIA CONT. ONLY | 2210 | 1707 | 1942 | 29-AUG-2024 | 2210334 | 31-AUG-2024 |
| 17 | 135 | Malareya Arr | 2210 | 1707 | 1939 | 29-AUG-2024 | 2210338 | 31-AUG-2024 |
| 18 | 139 | PAY OF DLR | 2210 | 1707 | 1946 | 29-AUG-2024 | 2210314 | 31-AUG-2024 |
| 19 | 142 | pay arr chc staffs | 2210 | 1707 | 2052 | 03-SEP-2024 | 221043 | 04-SEP-2024 |