| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 119 | PAY OF PHC PRAN (GAZETTED)) | 2210 | 3091 | 6454 | 08-AUG-2024 | 221050 | 12-AUG-2024 |
| 2 | 127 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 7274 | 28-AUG-2024 | 2210134 | 31-AUG-2024 |
| 3 | 130 | WAGES | 2210 | 3091 | 7275 | 28-AUG-2024 | 2210137 | 31-AUG-2024 |
| 4 | 135 | CONTRACTUAL OTHER - HOSPITAL | 2210 | 3091 | 7291 | 28-AUG-2024 | 2210126 | 31-AUG-2024 |
| 5 | 131 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 7280 | 28-AUG-2024 | 221113 | 31-AUG-2024 |
| 6 | 133 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 7284 | 28-AUG-2024 | 221116 | 31-AUG-2024 |
| 7 | 137 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 7430 | 29-AUG-2024 | 2210132 | 31-AUG-2024 |
| 8 | 126 | PAY BILL OF MALARIA | 2210 | 3091 | 7272 | 28-AUG-2024 | 2210135 | 31-AUG-2024 |
| 9 | 136 | PAY BILL OF PHC | 2210 | 3091 | 7282 | 28-AUG-2024 | 2210129 | 31-AUG-2024 |
| 10 | 132 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 7289 | 28-AUG-2024 | 2210123 | 31-AUG-2024 |
| 11 | 128 | PHC Contractual | 2210 | 3091 | 7273 | 28-AUG-2024 | 2210128 | 31-AUG-2024 |
| 12 | 134 | MALARIA (PRAN) | 2210 | 3091 | 7283 | 28-AUG-2024 | 2210130 | 31-AUG-2024 |
| 13 | 129 | SUB-CENTRE(CONTRACTUAL) | 2211 | 3091 | 7269 | 28-AUG-2024 | 221115 | 31-AUG-2024 |
| 14 | 138 | PAY OF PHC PRAN (GAZETTED)) | 2210 | 3091 | 7421 | 29-AUG-2024 | 2210127 | 31-AUG-2024 |
| 15 | 140 | O.H ( GPF) NEW | 2210 | 3091 | 7816 | 05-SEP-2024 | 221037 | 13-SEP-2024 |
| 16 | 147 | Pay of C.H.C (pran) | 2210 | 3091 | 8032 | 12-SEP-2024 | 221054 | 13-SEP-2024 |
| 17 | 150 | C.H.C(CONTRACTUAL) | 2210 | 3091 | 8310 | 21-SEP-2024 | 221086 | 26-SEP-2024 |