| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 131 | MEDICAL NON PRAN & NON GPF | 2211 | 2803 | 3050 | 30-AUG-2024 | 221156 | 31-AUG-2024 |
| 2 | 132 | NON GAZ MEDICAL | 2210 | 2803 | 3049 | 30-AUG-2024 | 2210412 | 31-AUG-2024 |
| 3 | 121 | HOS DISP | 2210 | 2803 | 3004 | 29-AUG-2024 | 2210401 | 31-AUG-2024 |
| 4 | 123 | MALARIA NPS | 2210 | 2803 | 3011 | 29-AUG-2024 | 2210394 | 31-AUG-2024 |
| 5 | 124 | O.H 3 | 2210 | 2803 | 3003 | 29-AUG-2024 | 2210404 | 31-AUG-2024 |
| 6 | 125 | EARNED LEAVE OF F.W | 2211 | 2803 | 3008 | 29-AUG-2024 | 221159 | 31-AUG-2024 |
| 7 | 126 | FW ESST | 2211 | 2803 | 3009 | 29-AUG-2024 | 221158 | 31-AUG-2024 |
| 8 | 127 | FW PRAN | 2211 | 2803 | 3002 | 29-AUG-2024 | 221157 | 31-AUG-2024 |
| 9 | 128 | V.S CLERK | 2210 | 2803 | 3005 | 29-AUG-2024 | 2210407 | 31-AUG-2024 |
| 10 | 120 | DIST ESST. | 2210 | 2803 | 3000 | 29-AUG-2024 | 2210406 | 31-AUG-2024 |
| 11 | 129 | gAZZATTED | 2210 | 2803 | 3001 | 29-AUG-2024 | 2210397 | 31-AUG-2024 |
| 12 | 122 | MALARIA | 2210 | 2803 | 3007 | 29-AUG-2024 | 2210411 | 31-AUG-2024 |
| 13 | 130 | GAZZATTED PRAN | 2210 | 2803 | 3006 | 29-AUG-2024 | 2210405 | 31-AUG-2024 |
| 14 | 133 | NON GAZ PRAN | 2210 | 2803 | 3048 | 30-AUG-2024 | 2210402 | 31-AUG-2024 |
| 15 | 137 | FW PRAN | 2211 | 2803 | 3250 | 11-SEP-2024 | 22118 | 12-SEP-2024 |