| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114/AUG/PAY/24-25 | 1 SALARY OF ALL NPS GROUP B,C,D MEDICAL HEAD | 2210 | 1107 | 1527 | 02-SEP-2024 | 221066 | 03-SEP-2024 |
| 2 | 115/AUG/PAY/24-25 | 2 SALARY OF ALL NPS DOCTORS GROUP A | 2210 | 1107 | 1528 | 02-SEP-2024 | 221052 | 03-SEP-2024 |
| 3 | 116/AUG/PAY/24-25 | 7 SALARY OF ALL NO CUM CHO PHC HEAD | 2210 | 1107 | 1530 | 02-SEP-2024 | 221050 | 03-SEP-2024 |
| 4 | 117/AUG/PAY/24-25 | 10 SALARY OF ALL IND NURSING OFFICERS | 2210 | 1107 | 1531 | 02-SEP-2024 | 221055 | 03-SEP-2024 |
| 5 | 119/AUG/PAY/24-25 | 3 SALARY OF ALL GPF EPLY A.B.C.D MEDICAL HEAD | 2210 | 1107 | 1535 | 02-SEP-2024 | 221059 | 03-SEP-2024 |
| 6 | 118/AUG/PAY/24-25 | 4 SALARY OF ALL GPF EPLY A.B.C.D PHC HEAD | 2210 | 1107 | 1529 | 02-SEP-2024 | 221049 | 03-SEP-2024 |
| 7 | 121/AUG/PAY/24-25 | 8 SALARY OF ALL NPS EPLY B.C.D PHC HEAD | 2210 | 1107 | 1536 | 02-SEP-2024 | 221064 | 03-SEP-2024 |
| 8 | 123/AUG/PAY/24-25 | INDRA BHARAMA | 2210 | 1107 | 1533 | 02-SEP-2024 | 221048 | 03-SEP-2024 |
| 9 | 122/AUG/PAY/24-25 | 6 SALARY OF NPS MPHW MALARIA HEAD | 2210 | 1107 | 1534 | 02-SEP-2024 | 221065 | 03-SEP-2024 |
| 10 | 125/AUG/PAY/24-25 | 9 GPF ALL FW STAFF | 2211 | 1107 | 1547 | 03-SEP-2024 | 221119 | 03-SEP-2024 |
| 11 | 124/AUG/PAY/24-25 | 12 SALARY OF NPS ALL FW STAFF | 2211 | 1107 | 1548 | 03-SEP-2024 | 221121 | 03-SEP-2024 |
| 12 | 120/AUG/PAY/24-25 | 5 SALARY OF GPF STAFF DE HEAD | 2210 | 1107 | 1558 | 04-SEP-2024 | 221095 | 04-SEP-2024 |
| 13 | 129/SEPT/ARR/24-25 | DR SUPRABHA ARR | 2210 | 1107 | 1612 | 17-SEP-2024 | 2210212 | 20-SEP-2024 |
| 14 | 131/SEPT/ARR/24-25 | DR SUPRABHA ARR | 2210 | 1107 | 1668 | 20-SEP-2024 | 2210213 | 21-SEP-2024 |
| 15 | 132/SEPT/PAY/24-25 | mianiti pradhn regulr | 2211 | 1107 | 1670 | 20-SEP-2024 | 221143 | 21-SEP-2024 |
| 16 | 167/AUG/PAY/24-25 | contratual doct | 2210 | 1107 | 2222 | 02-NOV-2024 | 2210215 | 14-NOV-2024 |