| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 93 | Medical pran | 2210 | 1001 | 5509 | 21-AUG-2024 | 221081 | 23-AUG-2024 |
| 2 | 94 | CONTRACTUAL DOCTOR | 2210 | 1001 | 5555 | 22-AUG-2024 | 221083 | 23-AUG-2024 |
| 3 | 92 | Medical pran | 2210 | 1001 | 5556 | 22-AUG-2024 | 221082 | 23-AUG-2024 |
| 4 | 96 | Dental Doctor | 2210 | 1001 | 6105 | 31-AUG-2024 | 22106 | 02-SEP-2024 |
| 5 | 98 | Fw gpf | 2211 | 1001 | 6106 | 31-AUG-2024 | 22112 | 03-SEP-2024 |
| 6 | 105 | CONTRACTUAL DOCTOR | 2210 | 1001 | 6107 | 31-AUG-2024 | 221014 | 03-SEP-2024 |
| 7 | 99 | Fw PRAN | 2211 | 1001 | 6103 | 31-AUG-2024 | 22111 | 03-SEP-2024 |
| 8 | 101 | Malaria pran | 2210 | 1001 | 6110 | 31-AUG-2024 | 221015 | 03-SEP-2024 |
| 9 | 104 | Medical CHO & Pharmacist | 2210 | 1001 | 6102 | 31-AUG-2024 | 22108 | 03-SEP-2024 |
| 10 | 103 | Medical pran | 2210 | 1001 | 6099 | 31-AUG-2024 | 221011 | 03-SEP-2024 |
| 11 | 102 | Medical gpf | 2210 | 1001 | 6111 | 31-AUG-2024 | 221012 | 03-SEP-2024 |
| 12 | 106 | CONTRACTUAL MEDICAL STAFF | 2210 | 1001 | 6100 | 31-AUG-2024 | 221013 | 03-SEP-2024 |
| 13 | 107 | CONTRACTUAL MALARIA STAFF | 2210 | 1001 | 6104 | 31-AUG-2024 | 221010 | 03-SEP-2024 |
| 14 | 100 | Malaria gpf | 2210 | 1001 | 6108 | 31-AUG-2024 | 22109 | 03-SEP-2024 |
| 15 | 95 | De gpf | 2210 | 1001 | 6257 | 03-SEP-2024 | 221021 | 04-SEP-2024 |
| 16 | 97 | Dispensary pran | 2210 | 1001 | 6259 | 03-SEP-2024 | 221020 | 04-SEP-2024 |