| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 134 | DIST.ESTABLISHMENT (NEW) | 2210 | 3006 | 760 | 30-AUG-2024 | 2210367 | 31-AUG-2024 |
| 2 | 149 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 787 | 30-AUG-2024 | 2210357 | 31-AUG-2024 |
| 3 | 142 | PAY BILL OF D/W | 2210 | 3006 | 767 | 30-AUG-2024 | 2210344 | 31-AUG-2024 |
| 4 | 132 | Dental Surgeon | 2210 | 3006 | 758 | 30-AUG-2024 | 2210353 | 31-AUG-2024 |
| 5 | 141 | CONTRACTUAL1 | 2210 | 3006 | 765 | 30-AUG-2024 | 2210358 | 31-AUG-2024 |
| 6 | 138 | FW SUB-CENTRE(nEW) | 2211 | 3006 | 759 | 30-AUG-2024 | 221160 | 31-AUG-2024 |
| 7 | 136 | MALARIA (NEW) | 2210 | 3006 | 757 | 30-AUG-2024 | 2210361 | 31-AUG-2024 |
| 8 | 131 | 103 PHC NON-GAZATTED | 2210 | 3006 | 755 | 30-AUG-2024 | 2210355 | 31-AUG-2024 |
| 9 | 130 | 103PHC (GAZETTED) | 2210 | 3006 | 754 | 30-AUG-2024 | 2210352 | 31-AUG-2024 |
| 10 | 143 | 103PHC (NON-GAZETTED) NEW | 2210 | 3006 | 766 | 30-AUG-2024 | 2210342 | 31-AUG-2024 |
| 11 | 140 | 103 PHC CONTRACTUAL | 2210 | 3006 | 756 | 30-AUG-2024 | 2210360 | 31-AUG-2024 |
| 12 | 139 | SUBCENTER CONTRACTUAL 6YEAR | 2211 | 3006 | 763 | 30-AUG-2024 | 221162 | 31-AUG-2024 |
| 13 | 135 | MALARIA | 2210 | 3006 | 761 | 30-AUG-2024 | 2210366 | 31-AUG-2024 |
| 14 | 137 | FW SUB-CENTRE | 2211 | 3006 | 762 | 30-AUG-2024 | 221161 | 31-AUG-2024 |
| 15 | 133 | DIST. ESTABLISHMENT | 2210 | 3006 | 821 | 05-SEP-2024 | 221093 | 13-SEP-2024 |