| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 107 | 12-2210-03-103-1092-01003-11-1-0 - new 103 phc | 2210 | 2106 | 1444 | 28-AUG-2024 | 2210305 | 30-AUG-2024 |
| 2 | 111 | Dental | 2210 | 2106 | 1517 | 29-AUG-2024 | 2210501 | 31-AUG-2024 |
| 3 | 117 | VS (Cont.) | 2210 | 2106 | 1527 | 29-AUG-2024 | 2210382 | 31-AUG-2024 |
| 4 | 112 | Dist.esst | 2210 | 2106 | 1515 | 29-AUG-2024 | 2210418 | 31-AUG-2024 |
| 5 | 113 | Dist. esst (pran) | 2210 | 2106 | 1523 | 29-AUG-2024 | 2210547 | 31-AUG-2024 |
| 6 | 116 | Extra-2 (CONTR. Doctor CHC) | 2210 | 2106 | 1530 | 29-AUG-2024 | 2210419 | 31-AUG-2024 |
| 7 | 114 | Malaria | 2210 | 2106 | 1526 | 29-AUG-2024 | 2210487 | 31-AUG-2024 |
| 8 | 115 | Malaria(Pran) | 2210 | 2106 | 1528 | 29-AUG-2024 | 2210448 | 31-AUG-2024 |
| 9 | 118 | FW -1 (GPF) | 2211 | 2106 | 1525 | 29-AUG-2024 | 221191 | 31-AUG-2024 |
| 10 | 119 | 12-2211(FW pran) | 2211 | 2106 | 1542 | 30-AUG-2024 | 221154 | 31-AUG-2024 |
| 11 | 110 | 12-2210-03-103-1092-01003-11-1-0 - new 103 phc | 2210 | 2106 | 1585 | 31-AUG-2024 | 2210610 | 31-AUG-2024 |
| 12 | 108 | 103 PHC | 2210 | 2106 | 1518 | 29-AUG-2024 | 2210353 | 31-AUG-2024 |
| 13 | 109 | 103 PHC (NPS) | 2210 | 2106 | 1524 | 29-AUG-2024 | 2210373 | 31-AUG-2024 |
| 14 | 140 | Extra-2 (CONTR. Doctor CHC) | 2210 | 2106 | 1988 | 08-OCT-2024 | 2210206 | 17-OCT-2024 |