| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 102 | D.E.(PRAN) SCHEME | 2210 | 3091 | 7744 | 04-SEP-2024 | 221012 | 06-SEP-2024 |
| 2 | 101 | conso pran rfwc six yrs | 2211 | 3091 | 7745 | 04-SEP-2024 | 22111 | 06-SEP-2024 |
| 3 | 98 | 103 contr job | 2210 | 3091 | 7739 | 04-SEP-2024 | 221015 | 06-SEP-2024 |
| 4 | 103 | MALARIA GPF | 2210 | 3091 | 7746 | 04-SEP-2024 | 221020 | 06-SEP-2024 |
| 5 | 104 | MALARIA SCHEME(PRAN)) | 2210 | 3091 | 7748 | 04-SEP-2024 | 221016 | 06-SEP-2024 |
| 6 | 99 | 103 PHC CONTRACTUAL SIX YEAR | 2210 | 3091 | 7743 | 04-SEP-2024 | 221017 | 06-SEP-2024 |
| 7 | 107 | chc(pran) scheme | 2210 | 3091 | 7742 | 04-SEP-2024 | 221013 | 06-SEP-2024 |
| 8 | 106 | rfwc (pran) | 2211 | 3091 | 7750 | 04-SEP-2024 | 22112 | 06-SEP-2024 |
| 9 | 100 | 103 PHC NEW(GPF) | 2210 | 3091 | 7741 | 04-SEP-2024 | 221022 | 06-SEP-2024 |
| 10 | 105 | RFWC NEW | 2211 | 3091 | 7749 | 04-SEP-2024 | 22113 | 06-SEP-2024 |
| 11 | 108 | 103 PHC NEW(PRAN) | 2210 | 3091 | 7907 | 10-SEP-2024 | 221059 | 18-SEP-2024 |
| 12 | 95 | 103 PHC NEW(PRAN) | 2210 | 3091 | 8166 | 18-SEP-2024 | 221067 | 20-SEP-2024 |
| 13 | 127 | RFWC NEW | 2211 | 3091 | 9792 | 18-OCT-2024 | 22117 | 19-OCT-2024 |