| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 91 | DIST.ESST. STAFF(PRAN) | 2210 | 2104 | 891 | 23-AUG-2024 | 2210545 | 31-AUG-2024 |
| 2 | 92 | OPTH.ASST. STAFF | 2210 | 2104 | 896 | 23-AUG-2024 | 2210524 | 31-AUG-2024 |
| 3 | 89 | CHC G.P.F. STAFF | 2210 | 2104 | 892 | 23-AUG-2024 | 2210321 | 31-AUG-2024 |
| 4 | 93 | F W G.P.F STAFF | 2211 | 2104 | 894 | 23-AUG-2024 | 221161 | 31-AUG-2024 |
| 5 | 90 | NEW MALARIA | 2210 | 2104 | 897 | 23-AUG-2024 | 2210451 | 31-AUG-2024 |
| 6 | 94 | FW PRAN STAFF | 2211 | 2104 | 898 | 23-AUG-2024 | 221169 | 31-AUG-2024 |
| 7 | 86 | M.O I/C DR.N.K.MURMU | 2210 | 2104 | 899 | 23-AUG-2024 | 2210457 | 31-AUG-2024 |
| 8 | 88 | CHC PRAN STAFF 4 | 2210 | 2104 | 895 | 23-AUG-2024 | 2210489 | 31-AUG-2024 |
| 9 | 87 | CHC MEDICAL OFFICER | 2210 | 2104 | 893 | 23-AUG-2024 | 2210408 | 31-AUG-2024 |
| 10 | 98 | 12-2210-03-103-1092-01003-11-1-0- CHC PRAN | 2210 | 2104 | 997 | 02-SEP-2024 | 221037 | 03-SEP-2024 |