| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 91 | 103 NPSStaff | 2210 | 1103 | 3230 | 16-AUG-2024 | 2210227 | 17-AUG-2024 |
| 2 | 93/24-25 | 103 NPS Staff(Medical) NEW | 2210 | 1103 | 3526 | 29-AUG-2024 | 2210308 | 30-AUG-2024 |
| 3 | 99 | FW Contractual | 2211 | 1103 | 3537 | 29-AUG-2024 | 221175 | 31-AUG-2024 |
| 4 | 97 | CONTRACTUAL 6 YEAR | 2210 | 1103 | 3538 | 29-AUG-2024 | 2210339 | 31-AUG-2024 |
| 5 | 102 | MAMARIANEW | 2210 | 1103 | 3531 | 29-AUG-2024 | 2210332 | 31-AUG-2024 |
| 6 | 94 | 103 NPSStaff | 2210 | 1103 | 3520 | 29-AUG-2024 | 2210354 | 31-AUG-2024 |
| 7 | 98 | DE(nEW) | 2210 | 1103 | 3523 | 29-AUG-2024 | 2210355 | 31-AUG-2024 |
| 8 | 103 | phc(Ng) | 2210 | 1103 | 3533 | 29-AUG-2024 | 2210346 | 31-AUG-2024 |
| 9 | 95 | 110 govt.hosp. | 2210 | 1103 | 3524 | 29-AUG-2024 | 2210336 | 31-AUG-2024 |
| 10 | 100 | FW GPF | 2211 | 1103 | 3536 | 29-AUG-2024 | 221170 | 31-AUG-2024 |
| 11 | 96 | 110 GOVT.HOSPITAL NPS | 2210 | 1103 | 3528 | 29-AUG-2024 | 2210323 | 31-AUG-2024 |
| 12 | 101 | FW NPS NEW | 2211 | 1103 | 3532 | 29-AUG-2024 | 221176 | 31-AUG-2024 |
| 13 | 123 | FW | 2211 | 1103 | 4609 | 07-OCT-2024 | 221142 | 09-OCT-2024 |
| 14 | 155 | phc(new) | 2210 | 1103 | 5923 | 30-NOV-2024 | 221069 | 03-DEC-2024 |