| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 130 | EXTRA BILL RFWC | 2211 | 0303 | 1300 | 07-AUG-2024 | 221111 | 08-AUG-2024 |
| 2 | 131 | 103-PHC-CONTRACTUAL(GAZ) | 2210 | 0303 | 1310 | 09-AUG-2024 | 221088 | 12-AUG-2024 |
| 3 | 135 | 110-OTHERS-NPS | 2210 | 0303 | 1331 | 16-AUG-2024 | 2210117 | 17-AUG-2024 |
| 4 | 134 | 103-PHC-NPS | 2210 | 0303 | 1332 | 16-AUG-2024 | 2210118 | 17-AUG-2024 |
| 5 | 151 | 103-PHC-NPS | 2210 | 0303 | 1513 | 30-AUG-2024 | 2210297 | 31-AUG-2024 |
| 6 | 139 | DE-NPS | 2210 | 0303 | 1409 | 27-AUG-2024 | 2210289 | 31-AUG-2024 |
| 7 | 143 | malari-nps | 2210 | 0303 | 1405 | 27-AUG-2024 | 2210291 | 31-AUG-2024 |
| 8 | 152 | 110-OTHERS-NPS | 2210 | 0303 | 1514 | 30-AUG-2024 | 2210293 | 31-AUG-2024 |
| 9 | 150 | 110 dental | 2210 | 0303 | 1492 | 30-AUG-2024 | 2210288 | 31-AUG-2024 |
| 10 | 137 | 103-PHC | 2210 | 0303 | 1407 | 27-AUG-2024 | 2210294 | 31-AUG-2024 |
| 11 | 131 | CONTRACTUAL-malaria | 2210 | 0303 | 1408 | 27-AUG-2024 | 2210290 | 31-AUG-2024 |
| 12 | 141 | EXTRA BILL RFWC | 2211 | 0303 | 1402 | 27-AUG-2024 | 221141 | 31-AUG-2024 |
| 13 | 144 | oH -1 | 2210 | 0303 | 1400 | 27-AUG-2024 | 2210292 | 31-AUG-2024 |
| 14 | 147 | 103 PHC SIXYEARS CONTRACTUAL | 2210 | 0303 | 1403 | 27-AUG-2024 | 2210295 | 31-AUG-2024 |
| 15 | 140 | EXTRA BILL 110-OTHERS | 2210 | 0303 | 1401 | 27-AUG-2024 | 2210296 | 31-AUG-2024 |
| 16 | 142 | MALARIA | 2210 | 0303 | 1412 | 27-AUG-2024 | 2210286 | 31-AUG-2024 |
| 17 | 145 | RFWC-NPS | 2211 | 0303 | 1410 | 27-AUG-2024 | 221140 | 31-AUG-2024 |
| 18 | 155 | 103-PHC-CONTRACTUAL(GAZ) | 2210 | 0303 | 1542 | 02-SEP-2024 | 221023 | 03-SEP-2024 |
| 19 | 146 | UPENDRA BHOI | 2210 | 0303 | 1536 | 31-AUG-2024 | 221024 | 03-SEP-2024 |