| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 138 | PPC GPF BILL | 2211 | 3091 | 7445 | 29-AUG-2024 | 221110 | 31-AUG-2024 |
| 2 | 139 | PPC PRAN | 2211 | 3091 | 7443 | 29-AUG-2024 | 221111 | 31-AUG-2024 |
| 3 | 145 | PAY BILL OF CONTRACTUAL STAFF | 2210 | 3091 | 7447 | 29-AUG-2024 | 2210136 | 31-AUG-2024 |
| 4 | 146 | URS CONTRACTUAL | 2211 | 3091 | 7440 | 29-AUG-2024 | 221114 | 31-AUG-2024 |
| 5 | 140 | u hospital gpf | 2210 | 3091 | 7448 | 29-AUG-2024 | 2210122 | 31-AUG-2024 |
| 6 | 144 | CONT.DOC | 2210 | 3091 | 7438 | 29-AUG-2024 | 2210131 | 31-AUG-2024 |
| 7 | 142 | URS GPF | 2211 | 3091 | 7450 | 29-AUG-2024 | 221112 | 31-AUG-2024 |
| 8 | 141 | u hospital pran | 2210 | 3091 | 7451 | 29-AUG-2024 | 2210124 | 31-AUG-2024 |
| 9 | 143 | URS PRAN | 2211 | 3091 | 7437 | 29-AUG-2024 | 221117 | 31-AUG-2024 |
| 10 | 152 | PRAN CHO | 2210 | 3091 | 7843 | 05-SEP-2024 | 221014 | 06-SEP-2024 |
| 11 | 164 | u hospital gpf | 2210 | 3091 | 8001 | 12-SEP-2024 | 221036 | 13-SEP-2024 |
| 12 | 165 | PAY BILL OF CONTRACTUAL STAFF | 2210 | 3091 | 8002 | 12-SEP-2024 | 221035 | 13-SEP-2024 |