| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 130 | NMEP - NPS | 2210 | 2502 | 2328 | 31-AUG-2024 | 221030 | 02-SEP-2024 |
| 2 | 113 | GAZZ NPS | 2210 | 2502 | 2315 | 31-AUG-2024 | 221058 | 02-SEP-2024 |
| 3 | 118 | NON GAZZ-GPF -PHC -1092 | 2210 | 2502 | 2321 | 31-AUG-2024 | 221029 | 02-SEP-2024 |
| 4 | 122 | REGULAR-PHC STAFF NURSE | 2210 | 2502 | 2320 | 31-AUG-2024 | 221028 | 02-SEP-2024 |
| 5 | 124 | NMEP - NPS | 2210 | 2502 | 2325 | 31-AUG-2024 | 221019 | 02-SEP-2024 |
| 6 | 126 | NON-GAZZ-RFWS-GPF | 2211 | 2502 | 2334 | 31-AUG-2024 | 22116 | 02-SEP-2024 |
| 7 | 123 | NON-GAZZ- NMEP -GPF | 2210 | 2502 | 2331 | 31-AUG-2024 | 221022 | 02-SEP-2024 |
| 8 | 115 | EXTRA-BILL-2 | 2210 | 2502 | 2317 | 31-AUG-2024 | 221015 | 02-SEP-2024 |
| 9 | 129 | CONTRACTUAL-6TH YEARRFWS | 2211 | 2502 | 2329 | 31-AUG-2024 | 22118 | 02-SEP-2024 |
| 10 | 119 | NON-GAZZ-PHC-NPS | 2210 | 2502 | 2318 | 31-AUG-2024 | 221036 | 02-SEP-2024 |
| 11 | 127 | NON-GAZZ - RFWS-NPS | 2211 | 2502 | 2332 | 31-AUG-2024 | 221114 | 02-SEP-2024 |
| 12 | 128 | CONTRACTUAL - DOCTOR | 2210 | 2502 | 2330 | 31-AUG-2024 | 221034 | 02-SEP-2024 |
| 13 | 117 | REGULAR BILL | 2210 | 2502 | 2322 | 31-AUG-2024 | 221011 | 02-SEP-2024 |
| 14 | 125 | NON-GAZZ--PH-NPS | 2210 | 2502 | 2327 | 31-AUG-2024 | 221038 | 02-SEP-2024 |
| 15 | 121 | REGULAR-PHC NURSING OFFICER | 2210 | 2502 | 2323 | 31-AUG-2024 | 221035 | 02-SEP-2024 |
| 16 | 114 | JUNIOR ASSISTANCE | 2210 | 2502 | 2316 | 31-AUG-2024 | 221014 | 02-SEP-2024 |
| 17 | 116 | GAZZ-NPS Extra | 2210 | 2502 | 2324 | 31-AUG-2024 | 221037 | 02-SEP-2024 |
| 18 | 120 | REGULAR NPS | 2210 | 2502 | 2319 | 31-AUG-2024 | 221048 | 02-SEP-2024 |
| 19 | 240 | EXTRA REGULAR | 2210 | 2502 | 4442 | 17-JAN-2025 | 2210171 | 22-JAN-2025 |