| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 120 | Malaria PRAN | 2210 | 2107 | 1195 | 05-AUG-2024 | 2210114 | 05-AUG-2024 |
| 2 | 121 | 103 PHC PRAN | 2210 | 2107 | 1226 | 12-AUG-2024 | 2210216 | 13-AUG-2024 |
| 3 | 137 | OH PRAN | 2210 | 2107 | 1308 | 24-AUG-2024 | 2210362 | 31-AUG-2024 |
| 4 | 138 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2107 | 1317 | 24-AUG-2024 | 2210429 | 31-AUG-2024 |
| 5 | 139 | 12-2210-03-103-con-new | 2210 | 2107 | 1324 | 26-AUG-2024 | 2210360 | 31-AUG-2024 |
| 6 | 135 | PH-CONTRACT | 2210 | 2107 | 1316 | 24-AUG-2024 | 2210428 | 31-AUG-2024 |
| 7 | 132 | MALARIA-CONTRACT | 2210 | 2107 | 1319 | 24-AUG-2024 | 2210430 | 31-AUG-2024 |
| 8 | 128 | FW PRAN | 2211 | 2107 | 1312 | 24-AUG-2024 | 221143 | 31-AUG-2024 |
| 9 | 133 | PH | 2210 | 2107 | 1306 | 24-AUG-2024 | 2210387 | 31-AUG-2024 |
| 10 | 126 | NURSING OFFICER REGULAR | 2210 | 2107 | 1313 | 24-AUG-2024 | 2210421 | 31-AUG-2024 |
| 11 | 130 | MALARIA GPF | 2210 | 2107 | 1318 | 24-AUG-2024 | 2210309 | 31-AUG-2024 |
| 12 | 134 | PH PRAN | 2210 | 2107 | 1311 | 24-AUG-2024 | 2210531 | 31-AUG-2024 |
| 13 | 136 | OH GPF | 2210 | 2107 | 1314 | 24-AUG-2024 | 2210506 | 31-AUG-2024 |
| 14 | 131 | Malaria PRAN | 2210 | 2107 | 1307 | 24-AUG-2024 | 2210393 | 31-AUG-2024 |
| 15 | 124 | 103 PHC GPF | 2210 | 2107 | 1305 | 24-AUG-2024 | 2210364 | 31-AUG-2024 |
| 16 | 129 | 12-2211-00-796-1228-01004-1-1-2 FW | 2211 | 2107 | 1315 | 24-AUG-2024 | 221188 | 31-AUG-2024 |
| 17 | 125 | 103 PHC PRAN | 2210 | 2107 | 1310 | 24-AUG-2024 | 2210466 | 31-AUG-2024 |
| 18 | 127 | FW GPF NEW | 2211 | 2107 | 1309 | 24-AUG-2024 | 221190 | 31-AUG-2024 |
| 19 | 141 | 103 WAGES | 2210 | 2107 | 1459 | 03-SEP-2024 | 221065 | 04-SEP-2024 |