| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 107/2024-2025 | SUPERINTENDENT | 2210 | 1201 | 6507 | 30-AUG-2024 | 2210154 | 31-AUG-2024 |
| 2 | 100/2024-2025 | F.W NPS STAFFS | 2211 | 1201 | 6510 | 30-AUG-2024 | 221126 | 31-AUG-2024 |
| 3 | 103/2024-2025 | PHC M.O | 2210 | 1201 | 6506 | 30-AUG-2024 | 2210157 | 31-AUG-2024 |
| 4 | 106/2024-2025 | SENIOR HELPER | 2210 | 1201 | 6505 | 30-AUG-2024 | 2210148 | 31-AUG-2024 |
| 5 | 98/2024-2025 | CONTRACTUAL SIX YEAR BILL NO 1 | 2210 | 1201 | 6508 | 30-AUG-2024 | 2210161 | 31-AUG-2024 |
| 6 | 105/2024-2025 | PHC STAFFS | 2210 | 1201 | 6512 | 30-AUG-2024 | 2210159 | 31-AUG-2024 |
| 7 | 101/2024-2025 | F.W STAFFS | 2211 | 1201 | 6511 | 30-AUG-2024 | 221124 | 31-AUG-2024 |
| 8 | 102/2024-2025 | PHC EXTRA 2 | 2210 | 1201 | 6513 | 30-AUG-2024 | 2210149 | 31-AUG-2024 |
| 9 | 104/2024-2025 | PHC NPS STAFFS | 2210 | 1201 | 6518 | 30-AUG-2024 | 2210162 | 31-AUG-2024 |
| 10 | 99/2024-2025 | DE NPS STAFFS | 2210 | 1201 | 6804 | 06-SEP-2024 | 221022 | 06-SEP-2024 |
| 11 | 132/2024-2025 | PHC EXTRA | 2210 | 1201 | 7770 | 30-SEP-2024 | 2210107 | 30-SEP-2024 |