| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 111 | PH REGULAR NPS | 2210 | 2110 | 994 | 13-AUG-2024 | 2210226 | 14-AUG-2024 |
| 2 | 114 | regular doctors N | 2210 | 2110 | 1039 | 27-AUG-2024 | 2210584 | 31-AUG-2024 |
| 3 | 113 | medical pran fw | 2211 | 2110 | 1038 | 27-AUG-2024 | 2211103 | 31-AUG-2024 |
| 4 | 120 | Kamal | 2210 | 2110 | 1131 | 02-SEP-2024 | 221038 | 03-SEP-2024 |
| 5 | 122 | medical pran fw | 2211 | 2110 | 1132 | 02-SEP-2024 | 22115 | 03-SEP-2024 |
| 6 | 128 | regular doctors N | 2210 | 2110 | 1143 | 02-SEP-2024 | 221032 | 03-SEP-2024 |
| 7 | 116 | 12-2210-03-103-1092-01004-0-1-0 | 2210 | 2110 | 1130 | 02-SEP-2024 | 221049 | 03-SEP-2024 |
| 8 | 118 | durga clerk | 2210 | 2110 | 1129 | 02-SEP-2024 | 221046 | 03-SEP-2024 |
| 9 | 119 | fwgpf | 2211 | 2110 | 1128 | 02-SEP-2024 | 22114 | 03-SEP-2024 |
| 10 | 121 | malaria REGULAR NPS | 2210 | 2110 | 1142 | 02-SEP-2024 | 221050 | 03-SEP-2024 |
| 11 | 127 | PHC PRAN SUKANTA | 2210 | 2110 | 1141 | 02-SEP-2024 | 221033 | 03-SEP-2024 |
| 12 | 125 | sachin malaria | 2210 | 2110 | 1137 | 02-SEP-2024 | 221034 | 03-SEP-2024 |
| 13 | 117 | 12-2210-06-001-0308-01004-0-1-0 | 2210 | 2110 | 1133 | 02-SEP-2024 | 221042 | 03-SEP-2024 |
| 14 | 115 | 12-2210-03-103-1092-01003-0-1-0 | 2210 | 2110 | 1136 | 02-SEP-2024 | 221041 | 03-SEP-2024 |
| 15 | 123 | PH | 2210 | 2110 | 1169 | 04-SEP-2024 | 221076 | 05-SEP-2024 |
| 16 | 124 | PH REGULAR NPS | 2210 | 2110 | 1170 | 04-SEP-2024 | 221080 | 05-SEP-2024 |
| 17 | 135 | Deputation | 2210 | 2110 | 1181 | 10-SEP-2024 | 2210141 | 13-SEP-2024 |
| 18 | 126 | malaria sachin | 2210 | 2110 | 1260 | 27-SEP-2024 | 22102 | 01-OCT-2024 |
| 19 | 162 | 12-2210-03-103-1092-01004-P H C CONTRACTUAL | 2210 | 2110 | 1450 | 14-OCT-2024 | 2210201 | 15-OCT-2024 |
| 20 | 308 | PHC GPF 1 | 2210 | 2110 | 2355 | 15-FEB-2025 | 2210190 | 15-FEB-2025 |