| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | MALARIA-NPS | 2210 | 0204 | 1384 | 03-AUG-2024 | 2210114 | 05-AUG-2024 |
| 2 | 100 | 103-CHC-NPS | 2210 | 0204 | 1501 | 22-AUG-2024 | 2210217 | 23-AUG-2024 |
| 3 | 108 | FW-NPS | 2211 | 0204 | 1585 | 28-AUG-2024 | 221135 | 31-AUG-2024 |
| 4 | 110 | R.GPF-5 | 2210 | 0204 | 1597 | 28-AUG-2024 | 2210288 | 31-AUG-2024 |
| 5 | 103 | contractual 2 | 2210 | 0204 | 1603 | 29-AUG-2024 | 2210255 | 31-AUG-2024 |
| 6 | 105 | DIST ESTT-GPF | 2210 | 0204 | 1588 | 28-AUG-2024 | 2210280 | 31-AUG-2024 |
| 7 | 106 | DIST ESTT-NPS | 2210 | 0204 | 1602 | 29-AUG-2024 | 2210302 | 31-AUG-2024 |
| 8 | 102 | 103-CHC-NPS | 2210 | 0204 | 1595 | 28-AUG-2024 | 2210295 | 31-AUG-2024 |
| 9 | 104 | DISPN-GPF | 2210 | 0204 | 1587 | 28-AUG-2024 | 2210301 | 31-AUG-2024 |
| 10 | 101 | 103-CHC-CONTRACTUAL | 2210 | 0204 | 1596 | 28-AUG-2024 | 2210263 | 31-AUG-2024 |
| 11 | 109 | MALARIA-NPS | 2210 | 0204 | 1590 | 28-AUG-2024 | 2210281 | 31-AUG-2024 |
| 12 | 112 | DISP (NPS) | 2210 | 0204 | 1589 | 28-AUG-2024 | 2210253 | 31-AUG-2024 |
| 13 | 107 | FW-GPF | 2211 | 0204 | 1599 | 28-AUG-2024 | 221129 | 31-AUG-2024 |
| 14 | 111 | VS-CLERK | 2210 | 0204 | 1598 | 28-AUG-2024 | 2210254 | 31-AUG-2024 |
| 15 | 114 | R.GPF-5 | 2210 | 0204 | 1758 | 11-SEP-2024 | 221058 | 12-SEP-2024 |
| 16 | 133 | MALARIA CONTRATUAL | 2210 | 0204 | 2039 | 01-OCT-2024 | 221037 | 01-OCT-2024 |
| 17 | 137 | 103-CHC-NPS | 2210 | 0204 | 2129 | 08-OCT-2024 | 2210130 | 09-OCT-2024 |
| 18 | 168 | previous bil regular gpf-5 | 2211 | 0204 | 2488 | 07-NOV-2024 | 221120 | 08-NOV-2024 |