| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | 12-2210-03-103-1092 PRAN EXTRA | 2210 | 2107 | 1223 | 12-AUG-2024 | 2210200 | 12-AUG-2024 |
| 2 | 123 | 12-2211-00-796-1228-01003-21-1-2(NEW FW GPF) | 2211 | 2107 | 1230 | 12-AUG-2024 | 221138 | 13-AUG-2024 |
| 3 | 125 | 12-2210-03-103-1092-01003 PRAN | 2210 | 2107 | 1237 | 16-AUG-2024 | 2210230 | 16-AUG-2024 |
| 4 | 126 | 12-2210-03-103-1092-01004-11-1-0-103 PHC CONT MO | 2210 | 2107 | 1250 | 20-AUG-2024 | 2210243 | 21-AUG-2024 |
| 5 | 135 | 12-2210-03-110-1016-01003 OH | 2210 | 2107 | 1372 | 29-AUG-2024 | 2210491 | 31-AUG-2024 |
| 6 | 129 | 103 NURSING OFFICER | 2210 | 2107 | 1375 | 29-AUG-2024 | 2210523 | 31-AUG-2024 |
| 7 | 131 | 12-2210-03-103-1092-01003 CHC GPF | 2210 | 2107 | 1369 | 29-AUG-2024 | 2210552 | 31-AUG-2024 |
| 8 | 140 | 12-2211-00-796-1228-01003-21-1-2FW(GPF) | 2211 | 2107 | 1386 | 29-AUG-2024 | 221149 | 31-AUG-2024 |
| 9 | 132 | 12-2210-03-103-1092-01003 PRAN | 2210 | 2107 | 1389 | 29-AUG-2024 | 2210449 | 31-AUG-2024 |
| 10 | 138 | 12-2210-06-101-2791-01003 MAL | 2210 | 2107 | 1385 | 29-AUG-2024 | 2210403 | 31-AUG-2024 |
| 11 | 141 | 12-2211-00-796-1228-01003-21-1-2FW(PRAN) | 2211 | 2107 | 1368 | 29-AUG-2024 | 221159 | 31-AUG-2024 |
| 12 | 133 | 12-2210-03-103-1092-01004-C H C CONTRACTUAL | 2210 | 2107 | 1371 | 29-AUG-2024 | 2210383 | 31-AUG-2024 |
| 13 | 130 | 12-2210-01-110-1016-01003 DENTAL | 2210 | 2107 | 1376 | 29-AUG-2024 | 2210318 | 31-AUG-2024 |
| 14 | 134 | 12-2210-03-110-1016-01003-11-1-0 OH PRAN | 2210 | 2107 | 1377 | 29-AUG-2024 | 2210497 | 31-AUG-2024 |
| 15 | 142 | PRAN MO'S 103 PHC | 2210 | 2107 | 1370 | 29-AUG-2024 | 2210495 | 31-AUG-2024 |
| 16 | 143 | SIX YEAR CONTRACTUAL (103 PHC) | 2210 | 2107 | 1374 | 29-AUG-2024 | 2210420 | 31-AUG-2024 |
| 17 | 139 | 12-2210-06-101-2791-01003 MAL PRAN | 2210 | 2107 | 1380 | 29-AUG-2024 | 2210351 | 31-AUG-2024 |
| 18 | 136 | 12-2210-06-001-0308-01003 DE | 2210 | 2107 | 1457 | 03-SEP-2024 | 221067 | 04-SEP-2024 |
| 19 | 137 | 12-2210-06-001-0308-01003 PH PRAN | 2210 | 2107 | 1456 | 03-SEP-2024 | 221064 | 04-SEP-2024 |
| 20 | 172 | 12-2210-03-103-1092-02003-000-11-1-0 (Wages) | 2210 | 2107 | 1961 | 04-NOV-2024 | 2210127 | 05-NOV-2024 |