| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 121 | FW NPS 2021 | 2211 | 0301 | 4930 | 05-AUG-2024 | 221114 | 09-AUG-2024 |
| 2 | 127 | PH-REGULAR NPS | 2210 | 0301 | 5217 | 16-AUG-2024 | 2210122 | 22-AUG-2024 |
| 3 | 115 | fw-regular | 2211 | 0301 | 5194 | 14-AUG-2024 | 221118 | 22-AUG-2024 |
| 4 | 123 | FW NPS 2021 | 2211 | 0301 | 5191 | 14-AUG-2024 | 221119 | 22-AUG-2024 |
| 5 | 119 | FW NPS NEW | 2211 | 0301 | 5193 | 14-AUG-2024 | 221120 | 22-AUG-2024 |
| 6 | 120 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 5347 | 23-AUG-2024 | 2210137 | 28-AUG-2024 |
| 7 | 140 | DENTAL SURGEON | 2210 | 0301 | 5429 | 26-AUG-2024 | 2210242 | 31-AUG-2024 |
| 8 | 138 | AMIIYA PATTNAIK | 2210 | 0301 | 5423 | 26-AUG-2024 | 2210199 | 31-AUG-2024 |
| 9 | 141 | EXTRA | 2210 | 0301 | 5406 | 26-AUG-2024 | 2210198 | 31-AUG-2024 |
| 10 | 146 | malaria-nps | 2210 | 0301 | 5414 | 26-AUG-2024 | 2210245 | 31-AUG-2024 |
| 11 | 148 | PH-REGULAR NPS | 2210 | 0301 | 5428 | 26-AUG-2024 | 2210155 | 31-AUG-2024 |
| 12 | 147 | ph | 2210 | 0301 | 5434 | 26-AUG-2024 | 2210156 | 31-AUG-2024 |
| 13 | 136 | 103-phc-non-gazetted-nps | 2210 | 0301 | 5420 | 26-AUG-2024 | 2210194 | 31-AUG-2024 |
| 14 | 145 | malaria | 2210 | 0301 | 5426 | 26-AUG-2024 | 2210173 | 31-AUG-2024 |
| 15 | 142 | EXTRA BILL | 2210 | 0301 | 5433 | 26-AUG-2024 | 2210171 | 31-AUG-2024 |
| 16 | 150 | 103 PHC GAZETTED NPS 2 | 2210 | 0301 | 5531 | 27-AUG-2024 | 2210209 | 31-AUG-2024 |
| 17 | 144 | fw-regular | 2211 | 0301 | 5424 | 26-AUG-2024 | 221129 | 31-AUG-2024 |
| 18 | 137 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 5409 | 26-AUG-2024 | 2210210 | 31-AUG-2024 |
| 19 | 135 | 103-phc-non-gazetted | 2210 | 0301 | 5809 | 30-AUG-2024 | 2210206 | 31-AUG-2024 |
| 20 | 134 | 103-phc-gazetted-nps | 2210 | 0301 | 5436 | 26-AUG-2024 | 2210247 | 31-AUG-2024 |
| 21 | 139 | Contractual FW-NEW 1 | 2211 | 0301 | 5419 | 26-AUG-2024 | 221122 | 31-AUG-2024 |
| 22 | 143 | FW NPS 2021 | 2211 | 0301 | 5405 | 26-AUG-2024 | 221130 | 31-AUG-2024 |
| 23 | 166 | 103-phc-non-gazetted | 2210 | 0301 | 6802 | 27-SEP-2024 | 2210140 | 09-OCT-2024 |