| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 91 | PAY BILL OF PHC CONT.STAFF | 2210 | 3002 | 486 | 30-AUG-2024 | 221042 | 05-SEP-2024 |
| 2 | 90 | PAY BILL OF PHC PRAN STAFF | 2210 | 3002 | 485 | 30-AUG-2024 | 221047 | 05-SEP-2024 |
| 3 | 89 | PAY BILL OF PHC GPF STAFF | 2210 | 3002 | 484 | 30-AUG-2024 | 221049 | 05-SEP-2024 |
| 4 | 97 | PAY BILL OF S/C CONTRACTUAL (6YRS) | 2211 | 3002 | 482 | 30-AUG-2024 | 221114 | 05-SEP-2024 |
| 5 | 98 | PAY BILL OF S/C PRAN STAFF | 2211 | 3002 | 480 | 30-AUG-2024 | 221115 | 05-SEP-2024 |
| 6 | 93 | PAY BILL OF PHC DAILY WASES | 2210 | 3002 | 483 | 30-AUG-2024 | 221048 | 05-SEP-2024 |
| 7 | 94 | PAY BILL OF MALARIA PRAN STAFF | 2210 | 3002 | 479 | 30-AUG-2024 | 221050 | 05-SEP-2024 |
| 8 | 92 | PAY BILL OF PHC CONT. (6YRS) | 2210 | 3002 | 477 | 30-AUG-2024 | 221039 | 05-SEP-2024 |
| 9 | 95 | PAY BILL OF MALARIA CON. 6YRS STAFFS | 2210 | 3002 | 481 | 30-AUG-2024 | 221041 | 05-SEP-2024 |
| 10 | 99 | PAY BILL OF S/C GPF STAFF | 2211 | 3002 | 478 | 30-AUG-2024 | 221113 | 05-SEP-2024 |
| 11 | 100 | GAZETTED PHC (pran) | 2210 | 3002 | 476 | 30-AUG-2024 | 221046 | 05-SEP-2024 |
| 12 | 101 | GAZETTED PHC (GPF) | 2210 | 3002 | 475 | 30-AUG-2024 | 221051 | 05-SEP-2024 |
| 13 | 89 | GAZETTED PHC (GPF) | 2210 | 3002 | 446 | 14-AUG-2024 | 221061 | 06-SEP-2024 |
| 14 | 104 | PAY BILL OF PHC PRAN STAFF | 2210 | 3002 | 524 | 10-SEP-2024 | 221092 | 13-SEP-2024 |
| 15 | 148 | PAY BILL OF GAZT. PHC CONT. STAFFS | 2210 | 3002 | 670 | 27-OCT-2024 | 221057 | 02-NOV-2024 |
| 16 | 96 | PAY BILL OF DE PRAN STAFFS | 2210 | 3002 | 762 | 19-NOV-2024 | 221073 | 03-DEC-2024 |