| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 121 | PHC Others | 2210 | 1303 | 2511 | 03-AUG-2024 | 221052 | 06-AUG-2024 |
| 2 | 130 | F.W(GPF) | 2211 | 1303 | 3021 | 05-SEP-2024 | 22117 | 05-SEP-2024 |
| 3 | 122 | 103-PHC(nps) | 2210 | 1303 | 3026 | 05-SEP-2024 | 221037 | 05-SEP-2024 |
| 4 | 126 | Contractual Staff(103-PHC) | 2210 | 1303 | 3025 | 05-SEP-2024 | 221038 | 05-SEP-2024 |
| 5 | 127 | Dist.Esst(Contractual) | 2210 | 1303 | 3022 | 05-SEP-2024 | 221032 | 05-SEP-2024 |
| 6 | 132 | Gazetted(nps) | 2210 | 1303 | 3019 | 05-SEP-2024 | 221039 | 05-SEP-2024 |
| 7 | 129 | FW Arr. | 2211 | 1303 | 3023 | 05-SEP-2024 | 22118 | 05-SEP-2024 |
| 8 | 125 | Contractual (M.O) | 2210 | 1303 | 3018 | 05-SEP-2024 | 221034 | 05-SEP-2024 |
| 9 | 123 | 103 PHC OTHERS ARR | 2210 | 1303 | 3020 | 05-SEP-2024 | 221036 | 05-SEP-2024 |
| 10 | 131 | F.W(NPS) | 2211 | 1303 | 3024 | 05-SEP-2024 | 22116 | 05-SEP-2024 |
| 11 | 135 | medical | 2210 | 1303 | 3027 | 05-SEP-2024 | 221035 | 05-SEP-2024 |
| 12 | 133 | Gazzeted | 2210 | 1303 | 3016 | 05-SEP-2024 | 221033 | 05-SEP-2024 |
| 13 | 124 | 44 DAYS STAFF | 2210 | 1303 | 3031 | 05-SEP-2024 | 221049 | 06-SEP-2024 |
| 14 | 134 | hospital | 2210 | 1303 | 3397 | 27-SEP-2024 | 2210223 | 30-SEP-2024 |
| 15 | 128 | Dist.Esst(G.P.F) | 2210 | 1303 | 3396 | 27-SEP-2024 | 2210225 | 30-SEP-2024 |