| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 142 | nps fw | 2211 | 1893 | 5763 | 05-AUG-2024 | 22112 | 09-AUG-2024 |
| 2 | 158 | UHS NPS STAFF | 2210 | 1893 | 6762 | 29-AUG-2024 | 221077 | 31-AUG-2024 |
| 3 | 156 | FW | 2211 | 1893 | 6760 | 29-AUG-2024 | 221118 | 31-AUG-2024 |
| 4 | 160 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 6834 | 29-AUG-2024 | 221079 | 31-AUG-2024 |
| 5 | 148 | NPS MALERIA | 2210 | 1893 | 6735 | 29-AUG-2024 | 221086 | 31-AUG-2024 |
| 6 | 150 | 103 PHC NPS NG | 2210 | 1893 | 6733 | 29-AUG-2024 | 221087 | 31-AUG-2024 |
| 7 | 157 | 103 PHC GAZZ. | 2210 | 1893 | 6766 | 29-AUG-2024 | 2210112 | 31-AUG-2024 |
| 8 | 159 | maleria staff | 2210 | 1893 | 6777 | 29-AUG-2024 | 221083 | 31-AUG-2024 |
| 9 | 149 | NPS FW | 2211 | 1893 | 6730 | 29-AUG-2024 | 221117 | 31-AUG-2024 |
| 10 | 154 | 44 daYS STAFFS NEW | 2210 | 1893 | 6752 | 29-AUG-2024 | 221091 | 31-AUG-2024 |
| 11 | 151 | 03-RHS | 2210 | 1893 | 6734 | 29-AUG-2024 | 221082 | 31-AUG-2024 |
| 12 | 152 | 103 PHC NG | 2210 | 1893 | 6732 | 29-AUG-2024 | 221080 | 31-AUG-2024 |
| 13 | 155 | 103 PHC COSOLIDATED PAY | 2210 | 1893 | 6775 | 29-AUG-2024 | 221096 | 31-AUG-2024 |
| 14 | 161 | NPS PHC GAZZ. | 2210 | 1893 | 7063 | 31-AUG-2024 | 22101 | 03-SEP-2024 |
| 15 | 147 | NPS DE | 2210 | 1893 | 7265 | 04-SEP-2024 | 22105 | 05-SEP-2024 |
| 16 | 153 | 06-DE | 2210 | 1893 | 7264 | 04-SEP-2024 | 22106 | 05-SEP-2024 |
| 17 | 163 | 103 PHC GAZTED CONTRACTUAL | 2210 | 1893 | 7280 | 05-SEP-2024 | 221011 | 06-SEP-2024 |
| 18 | 164 | NEW F.W | 2211 | 1893 | 7509 | 13-SEP-2024 | 22111 | 13-SEP-2024 |
| 19 | 188 | gaz new | 2210 | 1893 | 8628 | 01-OCT-2024 | 221032 | 05-OCT-2024 |