| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 165 | NON GAZETTED (PRAN) PHC 103 | 2210 | 3005 | 2284 | 30-AUG-2024 | 2210335 | 31-AUG-2024 |
| 2 | 161 | NON GAZETTED (GPF) SUB-CENTRE-I | 2211 | 3005 | 2282 | 30-AUG-2024 | 221163 | 31-AUG-2024 |
| 3 | 162 | NON GAZETTED (PRAN-1) 103 PHC | 2210 | 3005 | 2280 | 30-AUG-2024 | 2210364 | 31-AUG-2024 |
| 4 | 158 | NON GAZETTED (GPF-103) PHC | 2210 | 3005 | 2274 | 30-AUG-2024 | 2210363 | 31-AUG-2024 |
| 5 | 150 | Dental Surgeon | 2210 | 3005 | 2268 | 30-AUG-2024 | 2210365 | 31-AUG-2024 |
| 6 | 151 | GAZETTED (GPF-103) PHC | 2210 | 3005 | 2266 | 30-AUG-2024 | 2210362 | 31-AUG-2024 |
| 7 | 152 | GAZETTED (PRAN-103) PHC | 2210 | 3005 | 2269 | 30-AUG-2024 | 2210340 | 31-AUG-2024 |
| 8 | 153 | GAZETTED (PRAN) 110 HOSPITAL | 2210 | 3005 | 2275 | 30-AUG-2024 | 2210351 | 31-AUG-2024 |
| 9 | 154 | namp contractual | 2210 | 3005 | 2271 | 30-AUG-2024 | 2210337 | 31-AUG-2024 |
| 10 | 155 | NAMP (GPF) | 2210 | 3005 | 2273 | 30-AUG-2024 | 2210354 | 31-AUG-2024 |
| 11 | 156 | NAMP GPF-II | 2210 | 3005 | 2276 | 30-AUG-2024 | 2210339 | 31-AUG-2024 |
| 12 | 157 | namp (gpf) old | 2210 | 3005 | 2272 | 30-AUG-2024 | 2210356 | 31-AUG-2024 |
| 13 | 167 | SUB-Centre Contractual | 2211 | 3005 | 2288 | 30-AUG-2024 | 221159 | 31-AUG-2024 |
| 14 | 159 | NON GAZETTED (GPF) 110 HOSP. | 2210 | 3005 | 2283 | 30-AUG-2024 | 2210338 | 31-AUG-2024 |
| 15 | 164 | NON GAZETTED (PRAN) HOSP. 110 | 2210 | 3005 | 2285 | 30-AUG-2024 | 2210359 | 31-AUG-2024 |
| 16 | 166 | NON GAZETTED (PRAN) SUB-CENTRE PLAN | 2211 | 3005 | 2287 | 30-AUG-2024 | 221164 | 31-AUG-2024 |
| 17 | 160 | NON GAZETTED (GPF) D.E. | 2210 | 3005 | 2369 | 04-SEP-2024 | 221053 | 05-SEP-2024 |
| 18 | 163 | NON GAZETTED (PRAN) D.E. | 2210 | 3005 | 2367 | 04-SEP-2024 | 221056 | 05-SEP-2024 |