| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 172 | 103-PHC | 2210 | 2103 | 2471 | 07-AUG-2024 | 2210201 | 12-AUG-2024 |
| 2 | 171 | FW-2 | 2211 | 2103 | 2472 | 07-AUG-2024 | 221134 | 12-AUG-2024 |
| 3 | 181 | NON-GAZETTED-103 | 2210 | 2103 | 3122 | 13-SEP-2024 | 2210168 | 18-SEP-2024 |
| 4 | 179 | CONTRACTUAL-PHC-4 | 2210 | 2103 | 3124 | 13-SEP-2024 | 2210172 | 18-SEP-2024 |
| 5 | 180 | FW-2 | 2211 | 2103 | 3119 | 13-SEP-2024 | 221126 | 18-SEP-2024 |
| 6 | 183 | 103-PHC | 2210 | 2103 | 3120 | 13-SEP-2024 | 2210164 | 18-SEP-2024 |
| 7 | 174 | 103 phc contractual | 2210 | 2103 | 3117 | 13-SEP-2024 | 2210165 | 18-SEP-2024 |
| 8 | 177 | 12-2210-06-101-2791-01003-0-1-0 m | 2210 | 2103 | 3121 | 13-SEP-2024 | 2210171 | 18-SEP-2024 |
| 9 | 182 | MALARIA REGULAR-02 | 2210 | 2103 | 3125 | 13-SEP-2024 | 2210167 | 18-SEP-2024 |
| 10 | 176 | 103-PHC-PRAN | 2210 | 2103 | 3118 | 13-SEP-2024 | 2210169 | 18-SEP-2024 |
| 11 | 178 | 12-2211-00-796-1228-01003-2-1-2 FW-GPF | 2211 | 2103 | 3123 | 13-SEP-2024 | 221127 | 18-SEP-2024 |
| 12 | 175 | 103-PHC-INCENTIVE | 2210 | 2103 | 3140 | 18-SEP-2024 | 2210178 | 21-SEP-2024 |
| 13 | 183 | 12-2210-03-103-1092-01004-contractual | 2210 | 2103 | 3173 | 21-SEP-2024 | 2210186 | 24-SEP-2024 |
| 14 | 196 | 103-PHC-1 | 2210 | 2103 | 3542 | 03-OCT-2024 | 2210114 | 05-OCT-2024 |