| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 154 | CHC PRAN 3 | 2210 | 3005 | 2244 | 29-AUG-2024 | 2210212 | 30-AUG-2024 |
| 2 | 173 | SUB CENTR ADDITIONAL | 2211 | 3005 | 2121 | 27-AUG-2024 | 221143 | 31-AUG-2024 |
| 3 | 160 | CHC PRAN 2 | 2210 | 3005 | 2123 | 27-AUG-2024 | 2210230 | 31-AUG-2024 |
| 4 | 172 | SUB CENTER | 2211 | 3005 | 2129 | 27-AUG-2024 | 221138 | 31-AUG-2024 |
| 5 | 176 | malaria contractual | 2210 | 3005 | 2141 | 28-AUG-2024 | 2210392 | 31-AUG-2024 |
| 6 | 155 | CHC PRAN 3 | 2210 | 3005 | 2109 | 27-AUG-2024 | 2210263 | 31-AUG-2024 |
| 7 | 167 | MALARIA | 2210 | 3005 | 2118 | 27-AUG-2024 | 2210218 | 31-AUG-2024 |
| 8 | 165 | DE | 2210 | 3005 | 2116 | 27-AUG-2024 | 2210245 | 31-AUG-2024 |
| 9 | 157 | 130 CHC CONTRACTUAL | 2210 | 3005 | 2115 | 27-AUG-2024 | 2210232 | 31-AUG-2024 |
| 10 | 162 | CHCSTAFF2 | 2210 | 3005 | 2120 | 27-AUG-2024 | 2210248 | 31-AUG-2024 |
| 11 | 174 | VS ASSISTANT | 2210 | 3005 | 2124 | 27-AUG-2024 | 2210264 | 31-AUG-2024 |
| 12 | 166 | DE- NPS | 2210 | 3005 | 2134 | 27-AUG-2024 | 2210223 | 31-AUG-2024 |
| 13 | 161 | CHCSTAFF1 | 2210 | 3005 | 2133 | 27-AUG-2024 | 2210278 | 31-AUG-2024 |
| 14 | 163 | CHC STAFF GPF | 2210 | 3005 | 2135 | 27-AUG-2024 | 2210246 | 31-AUG-2024 |
| 15 | 159 | CHC(PRAN) | 2210 | 3005 | 2125 | 27-AUG-2024 | 2210265 | 31-AUG-2024 |
| 16 | 168 | malaria PRAN | 2210 | 3005 | 2126 | 27-AUG-2024 | 2210247 | 31-AUG-2024 |
| 17 | 164 | SUB CENTER (PRAN) | 2211 | 3005 | 2128 | 27-AUG-2024 | 221139 | 31-AUG-2024 |
| 18 | 170 | MOS(regular) | 2210 | 3005 | 2131 | 27-AUG-2024 | 2210255 | 31-AUG-2024 |
| 19 | 158 | ADDITIONAL BILL OF C.H.C. Staff | 2210 | 3005 | 2132 | 27-AUG-2024 | 2210231 | 31-AUG-2024 |
| 20 | 169 | PAY BILL OF MO I/C | 2210 | 3005 | 2127 | 27-AUG-2024 | 221040 | 05-SEP-2024 |
| 21 | 171 | mos pran | 2210 | 3005 | 2438 | 12-SEP-2024 | 221095 | 13-SEP-2024 |
| 22 | 177 | VS ASSISTANT | 2210 | 3005 | 2440 | 12-SEP-2024 | 2210124 | 20-SEP-2024 |