| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 119/2024-25 | Doctor Barik | 2210 | 2002 | 1705 | 23-AUG-2024 | 221069 | 23-AUG-2024 |
| 2 | 136/2024-25 | Malaria PRAN | 2210 | 2002 | 1816 | 28-AUG-2024 | 221085 | 30-AUG-2024 |
| 3 | 137/2024-25 | Old Pay CHC | 2210 | 2002 | 1810 | 28-AUG-2024 | 221082 | 30-AUG-2024 |
| 4 | 124/2024-25 | CONTRACTUAL CHC | 2210 | 2002 | 1807 | 28-AUG-2024 | 2210122 | 31-AUG-2024 |
| 5 | 129/2024-25 | CONTRACTUAL MALARIA | 2210 | 2002 | 1804 | 28-AUG-2024 | 2210101 | 31-AUG-2024 |
| 6 | 125/2024-25 | PHC Contractual Medical Officer | 2210 | 2002 | 1806 | 28-AUG-2024 | 2210102 | 31-AUG-2024 |
| 7 | 123/2024-25 | chc pran | 2210 | 2002 | 1815 | 28-AUG-2024 | 2210117 | 31-AUG-2024 |
| 8 | 135/2024-25 | FW CONTRACTUAL | 2211 | 2002 | 1814 | 28-AUG-2024 | 221142 | 31-AUG-2024 |
| 9 | 121/2024-25 | DOCTOR PRAN | 2210 | 2002 | 1813 | 28-AUG-2024 | 2210132 | 31-AUG-2024 |
| 10 | 127/2024-25 | disp | 2210 | 2002 | 1812 | 28-AUG-2024 | 2210163 | 31-AUG-2024 |
| 11 | 130/2024-25 | ph | 2210 | 2002 | 1817 | 28-AUG-2024 | 2210150 | 31-AUG-2024 |
| 12 | 122/2024-25 | 103 phc | 2210 | 2002 | 1802 | 28-AUG-2024 | 2210146 | 31-AUG-2024 |
| 13 | 132/2024-25 | CONTRACTUAL PHOED | 2210 | 2002 | 1803 | 28-AUG-2024 | 2210176 | 31-AUG-2024 |
| 14 | 131/2024-25 | PRAN PH | 2210 | 2002 | 1819 | 28-AUG-2024 | 2210145 | 31-AUG-2024 |
| 15 | 126/2024-25 | DENTAL | 2210 | 2002 | 1818 | 28-AUG-2024 | 2210151 | 31-AUG-2024 |
| 16 | 128/2024-25 | Malaria PRAN | 2210 | 2002 | 1811 | 28-AUG-2024 | 2210173 | 31-AUG-2024 |
| 17 | 133/2024-25 | fw gpf | 2211 | 2002 | 1809 | 28-AUG-2024 | 221134 | 31-AUG-2024 |
| 18 | 134/2024-25 | fw pran | 2211 | 2002 | 1808 | 28-AUG-2024 | 221124 | 31-AUG-2024 |