| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 68 | Arrear Ministerial Staff | 2210 | 0501 | 7731 | 03-AUG-2024 | 221080 | 08-AUG-2024 |
| 2 | 71 | ARREAR PRAN DOCTOR RECENT | 2210 | 0501 | 8154 | 14-AUG-2024 | 2210168 | 23-AUG-2024 |
| 3 | 70 | Arrear Ministerial Staff | 2210 | 0501 | 8150 | 14-AUG-2024 | 2210178 | 23-AUG-2024 |
| 4 | 69 | Arrear GPF Doctors Salary | 2210 | 0501 | 8153 | 14-AUG-2024 | 2210183 | 23-AUG-2024 |
| 5 | 72 | NPS Doctors Contractual Trail | 2210 | 0501 | 8152 | 14-AUG-2024 | 2210194 | 23-AUG-2024 |
| 6 | 94 | DOCTORS GPF | 2210 | 0501 | 8965 | 28-AUG-2024 | 2210329 | 31-AUG-2024 |
| 7 | 95 | DOCTORS PRAN | 2210 | 0501 | 8967 | 28-AUG-2024 | 2210349 | 31-AUG-2024 |
| 8 | 92 | Ministerial Staff | 2210 | 0501 | 8951 | 28-AUG-2024 | 2210257 | 31-AUG-2024 |
| 9 | 96 | Arrear CONTRACTUAL DOCTORS | 2210 | 0501 | 8955 | 28-AUG-2024 | 2210294 | 31-AUG-2024 |
| 10 | 93 | Arrear CONTRACTUAL DOCTORS Salary | 2210 | 0501 | 8940 | 28-AUG-2024 | 2210312 | 31-AUG-2024 |
| 11 | 112 | DOCTORS PRAN | 2210 | 0501 | 9840 | 11-SEP-2024 | 221096 | 13-SEP-2024 |
| 12 | 111 | DOCTORS GPF | 2210 | 0501 | 9842 | 11-SEP-2024 | 2210102 | 13-SEP-2024 |