| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 127 | PAY BILL OF GAZETTED STAFF | 2210 | 3001 | 6078 | 16-AUG-2024 | 2210163 | 17-AUG-2024 |
| 2 | 128 | PAY BILL OF NONGAZETTED PHC PRAN STAFF | 2210 | 3001 | 6136 | 20-AUG-2024 | 2210189 | 27-AUG-2024 |
| 3 | 129 | PAY BILL OF GAZETTED PRAN STAFF | 2210 | 3001 | 6164 | 22-AUG-2024 | 2210192 | 27-AUG-2024 |
| 4 | 137 | PAY BILL OF RFWC PRAN STAFF | 2211 | 3001 | 6405 | 27-AUG-2024 | 221151 | 31-AUG-2024 |
| 5 | 148 | PAY BILL OF GAZETTED PRAN STAFF | 2210 | 3001 | 6511 | 28-AUG-2024 | 2210299 | 31-AUG-2024 |
| 6 | 135 | phc contractual 1 | 2210 | 3001 | 6418 | 27-AUG-2024 | 2210315 | 31-AUG-2024 |
| 7 | 140 | PAY BILL OF NMEP STAFF | 2210 | 3001 | 6350 | 27-AUG-2024 | 2210309 | 31-AUG-2024 |
| 8 | 145 | GPF1 | 2210 | 3001 | 6403 | 27-AUG-2024 | 2210310 | 31-AUG-2024 |
| 9 | 144 | HOSPITAL STAFF GAZ | 2210 | 3001 | 6413 | 27-AUG-2024 | 2210302 | 31-AUG-2024 |
| 10 | 149 | NPS No. Not Alloted | 2210 | 3001 | 6470 | 28-AUG-2024 | 2210308 | 31-AUG-2024 |
| 11 | 142 | PAY BILL OF GAZETTED STAFF | 2210 | 3001 | 6399 | 27-AUG-2024 | 2210294 | 31-AUG-2024 |
| 12 | 143 | PAY BILL OF DE PRAN STAFFS | 2210 | 3001 | 6359 | 27-AUG-2024 | 2210304 | 31-AUG-2024 |
| 13 | 138 | PAY BILL OF NONGAZETTED PHC STAFF | 2210 | 3001 | 6347 | 27-AUG-2024 | 2210307 | 31-AUG-2024 |
| 14 | 136 | PAY BILL OF RFWC STAFF | 2211 | 3001 | 6368 | 27-AUG-2024 | 221153 | 31-AUG-2024 |
| 15 | 147 | GAZETED NPS | 2210 | 3001 | 6369 | 27-AUG-2024 | 2210318 | 31-AUG-2024 |
| 16 | 141 | PAY BILL OF NMEP PRAN STAFF | 2210 | 3001 | 6385 | 27-AUG-2024 | 2210324 | 31-AUG-2024 |
| 17 | 139 | PAY BILL OF NONGAZETTED PHC PRAN STAFF | 2210 | 3001 | 6355 | 27-AUG-2024 | 2210290 | 31-AUG-2024 |
| 18 | 146 | INITIAL APPOINTEES STAFFS | 2210 | 3001 | 6400 | 27-AUG-2024 | 2210295 | 31-AUG-2024 |
| 19 | 210 | PAY BILL OF GAZETTED PRAN STAFF | 2210 | 3001 | 10101 | 06-NOV-2024 | 2210182 | 11-NOV-2024 |