| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 138 | 110 Others nps | 2210 | 2805 | 827 | 24-AUG-2024 | 2210329 | 31-AUG-2024 |
| 2 | 139 | 16 FW Staffs (nps)1227 | 2211 | 2805 | 826 | 24-AUG-2024 | 221142 | 31-AUG-2024 |
| 3 | 140 | 17 FW Staffs (GPF)1227 | 2211 | 2805 | 825 | 24-AUG-2024 | 221139 | 31-AUG-2024 |
| 4 | 130 | 07 dhara 103 | 2210 | 2805 | 813 | 23-AUG-2024 | 2210344 | 31-AUG-2024 |
| 5 | 125 | 01 Superintendent 103 | 2210 | 2805 | 809 | 23-AUG-2024 | 2210277 | 31-AUG-2024 |
| 6 | 127 | 02 MO ALL | 2210 | 2805 | 819 | 23-AUG-2024 | 2210328 | 31-AUG-2024 |
| 7 | 132 | 09 Ophth. Asst.101 | 2210 | 2805 | 812 | 23-AUG-2024 | 2210255 | 31-AUG-2024 |
| 8 | 128 | 05 phc medical staffs(gpf) 103 | 2210 | 2805 | 810 | 23-AUG-2024 | 2210330 | 31-AUG-2024 |
| 9 | 126 | 04 OTHERS MO 110 | 2210 | 2805 | 808 | 23-AUG-2024 | 2210263 | 31-AUG-2024 |
| 10 | 133 | 10 DIST ESST. | 2210 | 2805 | 811 | 23-AUG-2024 | 2210278 | 31-AUG-2024 |
| 11 | 134 | 12 malaria(nps) | 2210 | 2805 | 823 | 23-AUG-2024 | 2210256 | 31-AUG-2024 |
| 12 | 135 | 13 malaria(GPF) | 2210 | 2805 | 822 | 23-AUG-2024 | 2210295 | 31-AUG-2024 |
| 13 | 131 | 06 PHC(NpS) 103 | 2210 | 2805 | 821 | 23-AUG-2024 | 2210239 | 31-AUG-2024 |
| 14 | 137 | 110 other hosp. | 2210 | 2805 | 824 | 23-AUG-2024 | 2210240 | 31-AUG-2024 |
| 15 | 136 | contractual malaria | 2210 | 2805 | 918 | 06-SEP-2024 | 2210136 | 17-SEP-2024 |
| 16 | 141 | 15 fw Contractual | 2211 | 2805 | 917 | 06-SEP-2024 | 221110 | 17-SEP-2024 |
| 17 | 129 | 08 sandha 103 | 2210 | 2805 | 919 | 06-SEP-2024 | 2210137 | 17-SEP-2024 |