| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 112 | S KHOSLA | 2210 | 1901 | 7777 | 30-AUG-2024 | 2210238 | 31-AUG-2024 |
| 2 | 111 | VS GROUP | 2210 | 1901 | 7783 | 30-AUG-2024 | 2210239 | 31-AUG-2024 |
| 3 | 101 | CONTRACTUAL FW | 2211 | 1901 | 7757 | 30-AUG-2024 | 221155 | 31-AUG-2024 |
| 4 | 104 | GPF PODAGADA | 2210 | 1901 | 7770 | 30-AUG-2024 | 2210237 | 31-AUG-2024 |
| 5 | 109 | NPSPODAGADA | 2210 | 1901 | 7776 | 30-AUG-2024 | 2210240 | 31-AUG-2024 |
| 6 | 105 | MEDICAL OFFICER CONTRACTUAL | 2210 | 1901 | 7780 | 30-AUG-2024 | 2210241 | 31-AUG-2024 |
| 7 | 108 | nps medical | 2210 | 1901 | 7779 | 30-AUG-2024 | 2210242 | 31-AUG-2024 |
| 8 | 103 | gpf medical | 2210 | 1901 | 7773 | 30-AUG-2024 | 2210236 | 31-AUG-2024 |
| 9 | 102 | gpf fw | 2211 | 1901 | 7778 | 30-AUG-2024 | 221156 | 31-AUG-2024 |
| 10 | 106 | NEWPOSTIN DR STAFF | 2210 | 1901 | 7909 | 02-SEP-2024 | 221026 | 03-SEP-2024 |
| 11 | 107 | npsfw | 2211 | 1901 | 7907 | 02-SEP-2024 | 22118 | 03-SEP-2024 |
| 12 | 110 | PH NPS | 2210 | 1901 | 7908 | 02-SEP-2024 | 221025 | 03-SEP-2024 |
| 13 | 117 | SAIPRASAD PORIDA | 2210 | 1901 | 8644 | 23-SEP-2024 | 2210134 | 25-SEP-2024 |
| 14 | 120 | MITA RANI FW CONT | 2211 | 1901 | 8646 | 23-SEP-2024 | 221120 | 25-SEP-2024 |
| 15 | 119 | JAYARAM | 2210 | 1901 | 9886 | 08-OCT-2024 | 2210136 | 09-OCT-2024 |
| 16 | 118 | ARR PAY TWO MO NEW | 2210 | 1901 | 9888 | 08-OCT-2024 | 2210135 | 09-OCT-2024 |
| 17 | 116 | GPF RANJU | 2211 | 1901 | 9882 | 08-OCT-2024 | 221134 | 09-OCT-2024 |
| 18 | 205 | CONTRACTUAL RAMANCHAL DAS | 2210 | 1901 | 14393 | 02-JAN-2025 | 221071 | 08-JAN-2025 |