| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 137 | 6-yr Contractual Pran | 2210 | 2806 | 548 | 28-AUG-2024 | 2210387 | 31-AUG-2024 |
| 2 | 140 | GAZETTED DENTAL | 2210 | 2806 | 556 | 28-AUG-2024 | 2210372 | 31-AUG-2024 |
| 3 | 131 | NON-GAZETTED (DIST. ESTT.) | 2210 | 2806 | 551 | 28-AUG-2024 | 2210362 | 31-AUG-2024 |
| 4 | 139 | Sub-Center Contractual | 2211 | 2806 | 579 | 29-AUG-2024 | 221151 | 31-AUG-2024 |
| 5 | 136 | PHC CHO | 2210 | 2806 | 559 | 28-AUG-2024 | 2210358 | 31-AUG-2024 |
| 6 | 130 | NON-GAZETTED (PHC PRAN) | 2210 | 2806 | 561 | 28-AUG-2024 | 2210369 | 31-AUG-2024 |
| 7 | 134 | NON-GAZETTED (SC) | 2211 | 2806 | 558 | 28-AUG-2024 | 221155 | 31-AUG-2024 |
| 8 | 132 | non - gazetted (MALARIA) | 2210 | 2806 | 549 | 28-AUG-2024 | 2210361 | 31-AUG-2024 |
| 9 | 138 | Contractual Malaria | 2210 | 2806 | 555 | 28-AUG-2024 | 2210360 | 31-AUG-2024 |
| 10 | 126 | GAZETTED OTHER HOSPITAL (PRAN) | 2210 | 2806 | 552 | 28-AUG-2024 | 2210363 | 31-AUG-2024 |
| 11 | 129 | NON-GAZETTED MALARIA (PRAN) | 2210 | 2806 | 554 | 28-AUG-2024 | 2210370 | 31-AUG-2024 |
| 12 | 133 | NON - GAZETTED OTHER HOSPITAL (PRAN) | 2210 | 2806 | 553 | 28-AUG-2024 | 2210365 | 31-AUG-2024 |
| 13 | 127 | GAZETTED PHC (PRAN) | 2210 | 2806 | 550 | 28-AUG-2024 | 2210380 | 31-AUG-2024 |
| 14 | 135 | NON-GAZETTED (SC PRAN) | 2211 | 2806 | 560 | 28-AUG-2024 | 221148 | 31-AUG-2024 |
| 15 | 128 | NON-GAZETTED (PHC) | 2210 | 2806 | 557 | 28-AUG-2024 | 2210389 | 31-AUG-2024 |
| 16 | 199 | OTHER HOSPITAL | 2210 | 2806 | 861 | 18-NOV-2024 | 2210268 | 20-NOV-2024 |