| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 136 / Arrear MO | PHC GAZ PRAN | 2210 | 1805 | 1162 | 05-AUG-2024 | 221033 | 06-AUG-2024 |
| 2 | 137 / Arrear MO | PHC GAZ PRAN | 2210 | 1805 | 1199 | 14-AUG-2024 | 221079 | 21-AUG-2024 |
| 3 | 154/PHC NON GAZ PRAN | PHC NON GAZ PRAN | 2210 | 1805 | 1291 | 29-AUG-2024 | 2210159 | 31-AUG-2024 |
| 4 | 144/NVBDCP | NVBDCP | 2210 | 1805 | 1295 | 29-AUG-2024 | 2210122 | 31-AUG-2024 |
| 5 | 146/OA | OA | 2210 | 1805 | 1289 | 29-AUG-2024 | 2210139 | 31-AUG-2024 |
| 6 | 152/PHC Non Gaz Cont | PHC NON GAZ CONTRACTUAL 1 | 2210 | 1805 | 1287 | 29-AUG-2024 | 2210142 | 31-AUG-2024 |
| 7 | 151/PHC Non GAZ CHO | PHC NON GAZ (CHO) | 2210 | 1805 | 1297 | 29-AUG-2024 | 2210129 | 31-AUG-2024 |
| 8 | 153/PHC Non GAZ Cont | PHC NONGAZ CONTRACTUAL2 | 2210 | 1805 | 1285 | 29-AUG-2024 | 2210128 | 31-AUG-2024 |
| 9 | 143/FW Pran | FW PRAN | 2211 | 1805 | 1284 | 29-AUG-2024 | 22116 | 31-AUG-2024 |
| 10 | 138/DE | DE | 2210 | 1805 | 1363 | 30-AUG-2024 | 2210193 | 31-AUG-2024 |
| 11 | 140/DE PRAN | DE PRAN | 2210 | 1805 | 1362 | 30-AUG-2024 | 2210186 | 31-AUG-2024 |
| 12 | 150/PHC Non Gaz | PHC NON GAZ | 2210 | 1805 | 1286 | 29-AUG-2024 | 2210111 | 31-AUG-2024 |
| 13 | 145/NVBDCP PRAN | NVBDCP PRAN | 2210 | 1805 | 1300 | 29-AUG-2024 | 2210112 | 31-AUG-2024 |
| 14 | 141/FW | FW | 2211 | 1805 | 1288 | 29-AUG-2024 | 221110 | 31-AUG-2024 |
| 15 | 147/PHC GAZ 2 | PHC GAZ 2 | 2210 | 1805 | 1294 | 29-AUG-2024 | 2210158 | 31-AUG-2024 |
| 16 | 142/FW Cont. | FW CONTRACTUAL | 2211 | 1805 | 1298 | 29-AUG-2024 | 221113 | 31-AUG-2024 |
| 17 | 139/DENTAL | DENTAL SURGEON | 2210 | 1805 | 1292 | 29-AUG-2024 | 2210157 | 31-AUG-2024 |
| 18 | 149/PHC GAZ PRAN | PHC GAZ PRAN | 2210 | 1805 | 1296 | 29-AUG-2024 | 2210178 | 31-AUG-2024 |
| 19 | 148/ PHC GAZ Cont. | PHC GAZ CONTRACTUAL | 2210 | 1805 | 1290 | 29-AUG-2024 | 2210143 | 31-AUG-2024 |
| 20 | 158 / 103 PHC | Sweeper-1 | 2210 | 1805 | 1466 | 19-SEP-2024 | 221069 | 21-SEP-2024 |
| 21 | 371 / Salary Arrear | GAZ NEW | 2210 | 1805 | 3025 | 07-FEB-2025 | 221086 | 11-FEB-2025 |