| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 88 | PAY BILL OF MALARIA (PRAN) | 2210 | 3003 | 2289 | 16-AUG-2024 | 2210183 | 23-AUG-2024 |
| 2 | 100 | PAY BILL OF 103 CHC (PRAN) | 2210 | 3003 | 2581 | 29-AUG-2024 | 22102 | 02-SEP-2024 |
| 3 | 95 | PAY BILL OF MALARIA (PRAN) | 2210 | 3003 | 2578 | 29-AUG-2024 | 221014 | 02-SEP-2024 |
| 4 | 94 | PAY BILL OF MALARIA (GPF) | 2210 | 3003 | 2577 | 29-AUG-2024 | 22101 | 02-SEP-2024 |
| 5 | 101 | PAY BILL OF 103 CHC STAFF (GPF) | 2210 | 3003 | 2632 | 31-AUG-2024 | 22105 | 02-SEP-2024 |
| 6 | 90 | PAY BILL OF CHC DAILY WAGES | 2210 | 3003 | 2579 | 29-AUG-2024 | 221013 | 02-SEP-2024 |
| 7 | 93 | PAY BILL OF HOSPITAL OTH(GPF) | 2210 | 3003 | 2582 | 29-AUG-2024 | 22103 | 02-SEP-2024 |
| 8 | 97 | PAY BILL OF RFWC (CONT,) | 2211 | 3003 | 2580 | 29-AUG-2024 | 22111 | 02-SEP-2024 |
| 9 | 98 | PAY BILL OF RFWC S/C (GPF) | 2211 | 3003 | 2575 | 29-AUG-2024 | 22113 | 02-SEP-2024 |
| 10 | 99 | PAY BILL OF RFWC S/C (PRAN) | 2211 | 3003 | 2572 | 29-AUG-2024 | 22112 | 02-SEP-2024 |
| 11 | 96 | PAY BILL OF MO (DENTAL) | 2210 | 3003 | 2573 | 29-AUG-2024 | 221011 | 02-SEP-2024 |
| 12 | 91 | PAY BILL OF DE (GPF) | 2210 | 3003 | 2574 | 29-AUG-2024 | 221012 | 02-SEP-2024 |
| 13 | 92 | PAY BILL OF DE (PRAN) | 2210 | 3003 | 3202 | 01-OCT-2024 | 221092 | 01-OCT-2024 |