| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | 103-PHC-NON-NPS | 2210 | 0305 | 685 | 07-AUG-2024 | 221082 | 08-AUG-2024 |
| 2 | 112 | 103-phc-contractual-nps | 2210 | 0305 | 788 | 02-SEP-2024 | 221018 | 02-SEP-2024 |
| 3 | 103 | EXTRA BILL 103 PHC NON-GAZ | 2210 | 0305 | 792 | 02-SEP-2024 | 221019 | 02-SEP-2024 |
| 4 | 104 | 103-PHC-NPS | 2210 | 0305 | 795 | 02-SEP-2024 | 221011 | 02-SEP-2024 |
| 5 | 109 | MALARIA Extra 2 | 2210 | 0305 | 794 | 02-SEP-2024 | 221022 | 02-SEP-2024 |
| 6 | 105 | FW-REGULAR | 2211 | 0305 | 791 | 02-SEP-2024 | 22117 | 02-SEP-2024 |
| 7 | 111 | 103-phc-contractual | 2210 | 0305 | 797 | 02-SEP-2024 | 221021 | 02-SEP-2024 |
| 8 | 106 | FW-NON-NPS | 2211 | 0305 | 793 | 02-SEP-2024 | 22115 | 02-SEP-2024 |
| 9 | 108 | PH | 2210 | 0305 | 824 | 04-SEP-2024 | 221050 | 04-SEP-2024 |
| 10 | 110 | ph-nps | 2210 | 0305 | 823 | 04-SEP-2024 | 221051 | 04-SEP-2024 |
| 11 | 107 | DENTAL-SURGEON | 2210 | 0305 | 822 | 04-SEP-2024 | 221046 | 04-SEP-2024 |
| 12 | 113 | MALeRIA contractual | 2210 | 0305 | 825 | 04-SEP-2024 | 221053 | 05-SEP-2024 |