| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 105 | PHC (CONTRACTUAL) GAZETTED | 2210 | 3004 | 732 | 29-AUG-2024 | 2210331 | 31-AUG-2024 |
| 2 | 104 | PHC STAFF (PRAN) | 2210 | 3004 | 752 | 31-AUG-2024 | 2210301 | 31-AUG-2024 |
| 3 | 106 | PHC(CONTRACTUAL) | 2210 | 3004 | 727 | 29-AUG-2024 | 2210305 | 31-AUG-2024 |
| 4 | 103 | PHC STAFF (GPF) | 2210 | 3004 | 753 | 31-AUG-2024 | 2210306 | 31-AUG-2024 |
| 5 | 113 | RFWC-S/C (CONTRACTUAL) | 2211 | 3004 | 756 | 31-AUG-2024 | 221157 | 31-AUG-2024 |
| 6 | 114 | SUB-CENTRE RFWC (GPF) | 2211 | 3004 | 755 | 31-AUG-2024 | 221155 | 31-AUG-2024 |
| 7 | 109 | HOSPITAL (PRAN) | 2210 | 3004 | 724 | 29-AUG-2024 | 2210330 | 31-AUG-2024 |
| 8 | 115 | SUB-CENTRE RFWC (PRAN) | 2211 | 3004 | 754 | 31-AUG-2024 | 221152 | 31-AUG-2024 |
| 9 | 108 | HOSPITAL(GPF) | 2210 | 3004 | 728 | 29-AUG-2024 | 2210320 | 31-AUG-2024 |
| 10 | 111 | MALARIA (PRAN) | 2210 | 3004 | 734 | 29-AUG-2024 | 2210333 | 31-AUG-2024 |
| 11 | 110 | MALARIA (GPF) | 2210 | 3004 | 735 | 29-AUG-2024 | 2210334 | 31-AUG-2024 |
| 12 | 102 | PHC STAFF PRAN (GAZETTED) | 2210 | 3004 | 725 | 29-AUG-2024 | 2210321 | 31-AUG-2024 |
| 13 | 112 | DE (PRAN) | 2210 | 3004 | 781 | 09-SEP-2024 | 221074 | 10-SEP-2024 |
| 14 | 116 | PHC STAFF GPF (GAZETTED) | 2210 | 3004 | 800 | 21-SEP-2024 | 2210131 | 23-SEP-2024 |
| 15 | 107 | PHC (DAILY WAGES) | 2210 | 3004 | 726 | 29-AUG-2024 | 2210125 | 04-OCT-2024 |