| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 133 | PHC(PRAN) | 2210 | 1604 | 1723 | 07-AUG-2024 | 2210136 | 08-AUG-2024 |
| 2 | 134 | PHC(PRAN) | 2210 | 1604 | 1721 | 07-AUG-2024 | 2210131 | 08-AUG-2024 |
| 3 | 132 | PHC(PRAN) | 2210 | 1604 | 1720 | 07-AUG-2024 | 2210137 | 08-AUG-2024 |
| 4 | 160 | ARREAR-7 | 2210 | 1604 | 2083 | 02-SEP-2024 | 221024 | 03-SEP-2024 |
| 5 | 149 | PHC | 2210 | 1604 | 2079 | 02-SEP-2024 | 221017 | 03-SEP-2024 |
| 6 | 155 | FW(PRAN) | 2211 | 1604 | 2077 | 02-SEP-2024 | 22119 | 03-SEP-2024 |
| 7 | 154 | FAMILY WELFARE | 2211 | 1604 | 2074 | 02-SEP-2024 | 221110 | 03-SEP-2024 |
| 8 | 161 | GAZETTED (PRAN) | 2210 | 1604 | 2075 | 02-SEP-2024 | 221016 | 03-SEP-2024 |
| 9 | 147 | PHC(PRAN) | 2210 | 1604 | 2072 | 02-SEP-2024 | 221021 | 03-SEP-2024 |
| 10 | 150 | DIST ESTABLISHMENT | 2210 | 1604 | 2073 | 02-SEP-2024 | 221027 | 03-SEP-2024 |
| 11 | 158 | DAILY WAGES | 2210 | 1604 | 2081 | 02-SEP-2024 | 221033 | 03-SEP-2024 |
| 12 | 157 | OTHER HOSPITAL (PRAN) | 2210 | 1604 | 2078 | 02-SEP-2024 | 221031 | 03-SEP-2024 |
| 13 | 153 | PHC CONTRACRTUAL ARREAR | 2211 | 1604 | 2071 | 02-SEP-2024 | 22118 | 03-SEP-2024 |
| 14 | 148 | PHC-2 | 2210 | 1604 | 2076 | 02-SEP-2024 | 221023 | 03-SEP-2024 |
| 15 | 156 | DENTAL SURGEON | 2210 | 1604 | 2105 | 04-SEP-2024 | 221059 | 05-SEP-2024 |
| 16 | 152 | GPUR(OTHER HOSPITAL) PRAN | 2210 | 1604 | 2106 | 04-SEP-2024 | 221060 | 05-SEP-2024 |
| 17 | 151 | DE PRAN | 2210 | 1604 | 2104 | 04-SEP-2024 | 221058 | 05-SEP-2024 |
| 18 | 162 | ARREAR 5 | 2210 | 1604 | 2121 | 05-SEP-2024 | 221062 | 06-SEP-2024 |
| 19 | 163 | GAZETTED (PRAN) | 2210 | 1604 | 2170 | 12-SEP-2024 | 221087 | 13-SEP-2024 |
| 20 | 165 | ARREAR | 2210 | 1604 | 2168 | 12-SEP-2024 | 221088 | 13-SEP-2024 |
| 21 | 210 | ARREAR 4 | 2210 | 1604 | 3001 | 12-NOV-2024 | 2210127 | 13-NOV-2024 |