| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 158 | DR PHC/CHC (P.G) | 2210 | 2505 | 2552 | 29-AUG-2024 | 221054 | 02-SEP-2024 |
| 2 | 152 | 6TH YEAR-CONTRACTUAL- MALA | 2210 | 2505 | 2554 | 29-AUG-2024 | 221050 | 02-SEP-2024 |
| 3 | 160 | FWSC-NPS | 2211 | 2505 | 2544 | 29-AUG-2024 | 221110 | 02-SEP-2024 |
| 4 | 155 | DOCTORS - CONTRUCTAL | 2210 | 2505 | 2557 | 29-AUG-2024 | 221055 | 02-SEP-2024 |
| 5 | 163 | MALA-NPS | 2210 | 2505 | 2547 | 29-AUG-2024 | 221010 | 02-SEP-2024 |
| 6 | 161 | Jr. ASST-NPS | 2210 | 2505 | 2555 | 29-AUG-2024 | 221024 | 02-SEP-2024 |
| 7 | 162 | MALA-GPF | 2210 | 2505 | 2550 | 29-AUG-2024 | 221033 | 02-SEP-2024 |
| 8 | 159 | FWSC-GPF | 2211 | 2505 | 2556 | 29-AUG-2024 | 22115 | 02-SEP-2024 |
| 9 | 165 | NURSING OFFICER PHC/CHC | 2210 | 2505 | 2548 | 29-AUG-2024 | 221032 | 02-SEP-2024 |
| 10 | 157 | Dr-NPS | 2210 | 2505 | 2545 | 29-AUG-2024 | 221046 | 02-SEP-2024 |
| 11 | 151 | 6TH YEAR-CONTRACTUAL-FWSC | 2211 | 2505 | 2549 | 29-AUG-2024 | 22117 | 02-SEP-2024 |
| 12 | 167 | PHC / CHC-NPS | 2210 | 2505 | 2542 | 29-AUG-2024 | 221042 | 02-SEP-2024 |
| 13 | 164 | MEDICAL-GPF | 2210 | 2505 | 2553 | 29-AUG-2024 | 221013 | 02-SEP-2024 |
| 14 | 156 | DR CHC / PHC -NPS (P.G) | 2210 | 2505 | 2551 | 29-AUG-2024 | 221056 | 02-SEP-2024 |
| 15 | 166 | OTHER HOSPITAL- NPS | 2210 | 2505 | 2541 | 29-AUG-2024 | 221031 | 02-SEP-2024 |
| 16 | 148 | Dr-NPS | 2210 | 2505 | 2739 | 03-SEP-2024 | 2210101 | 04-SEP-2024 |
| 17 | 154 | DE-NPS | 2210 | 2505 | 2748 | 04-SEP-2024 | 2210102 | 04-SEP-2024 |
| 18 | 153 | DE GPF | 2210 | 2505 | 2747 | 04-SEP-2024 | 2210100 | 04-SEP-2024 |
| 19 | 173 | Jr. ASST-NPS | 2210 | 2505 | 2805 | 11-SEP-2024 | 2210170 | 17-SEP-2024 |
| 20 | 174 | MALA-NPS | 2210 | 2505 | 2804 | 11-SEP-2024 | 2210171 | 17-SEP-2024 |
| 21 | 172 | DE-NPS | 2210 | 2505 | 2806 | 11-SEP-2024 | 2210168 | 17-SEP-2024 |
| 22 | 177 | EX-CHC /PHC | 2210 | 2505 | 3007 | 27-SEP-2024 | 22107 | 01-OCT-2024 |