| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 112 | 12-2210-03-103-1092-01003-PHC(PG) | 2210 | 2106 | 1314 | 03-AUG-2024 | 2210117 | 05-AUG-2024 |
| 2 | 113 | 12-2210-03-103-1092-PHC(NPS-2) | 2210 | 2106 | 1312 | 03-AUG-2024 | 2210118 | 05-AUG-2024 |
| 3 | 122 | 12-2210-06-001-0308-DE ( NPS ) | 2210 | 2106 | 1471 | 28-AUG-2024 | 2210551 | 31-AUG-2024 |
| 4 | 124 | 12-2210-03-110-1016-HOSP(NPS) | 2210 | 2106 | 1474 | 28-AUG-2024 | 2210544 | 31-AUG-2024 |
| 5 | 125 | 12-2211-00-796-1228 FW(GPF) | 2211 | 2106 | 1472 | 28-AUG-2024 | 221146 | 31-AUG-2024 |
| 6 | 121 | 12-2210-06-001-0308-DE ( GPF ) | 2210 | 2106 | 1469 | 28-AUG-2024 | 2210516 | 31-AUG-2024 |
| 7 | 120 | 12-2210-01-110-1016 DS | 2210 | 2106 | 1466 | 28-AUG-2024 | 2210500 | 31-AUG-2024 |
| 8 | 127 | 12-2211-00-796-1228-FW(CONT) | 2211 | 2106 | 1473 | 28-AUG-2024 | 221167 | 31-AUG-2024 |
| 9 | 126 | 12-2211-00-796-1228-FW (NPS) | 2211 | 2106 | 1476 | 28-AUG-2024 | 221182 | 31-AUG-2024 |
| 10 | 123 | 12-2210-03-110-1016- HOSP (GPF) | 2210 | 2106 | 1475 | 28-AUG-2024 | 2210375 | 31-AUG-2024 |
| 11 | 118 | 12-2210-03-103-1092 PHC (NPS) | 2210 | 2106 | 1468 | 28-AUG-2024 | 2210512 | 31-AUG-2024 |
| 12 | 117 | 12-2210-03-103-1092 PHC (GPF) | 2210 | 2106 | 1470 | 28-AUG-2024 | 2210518 | 31-AUG-2024 |
| 13 | 133 | 12-2210-03-103-1092-01003-PHC(PG) | 2210 | 2106 | 1662 | 10-SEP-2024 | 2210105 | 10-SEP-2024 |