| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | Non-gazated fw sc | 2211 | 0903 | 2651 | 16-AUG-2024 | 221146 | 31-AUG-2024 |
| 2 | 107 | Non-gazated fw sc | 2211 | 0903 | 2706 | 26-AUG-2024 | 221145 | 31-AUG-2024 |
| 3 | 102 | Non-gazated de | 2210 | 0903 | 2707 | 26-AUG-2024 | 2210175 | 31-AUG-2024 |
| 4 | 103 | Non-gazated de nps | 2210 | 0903 | 2710 | 26-AUG-2024 | 2210138 | 31-AUG-2024 |
| 5 | 108 | non-gazetted fw nps | 2211 | 0903 | 2700 | 26-AUG-2024 | 221147 | 31-AUG-2024 |
| 6 | 109 | NON-GAZETTED phc nps | 2210 | 0903 | 2709 | 26-AUG-2024 | 2210122 | 31-AUG-2024 |
| 7 | 110 | Non Gazetted PHC Staff | 2210 | 0903 | 2699 | 26-AUG-2024 | 2210240 | 31-AUG-2024 |
| 8 | 99 | Contractual DE Staff | 2210 | 0903 | 2705 | 26-AUG-2024 | 2210237 | 31-AUG-2024 |
| 9 | 100 | malaria cot(hw)m | 2210 | 0903 | 2704 | 26-AUG-2024 | 2210241 | 31-AUG-2024 |
| 10 | 111 | gazetted | 2210 | 0903 | 2698 | 26-AUG-2024 | 2210243 | 31-AUG-2024 |
| 11 | 101 | Non Gazetted FWSC Contractual Staff | 2211 | 0903 | 2702 | 26-AUG-2024 | 221148 | 31-AUG-2024 |
| 12 | 106 | Non-gazated other hospital | 2210 | 0903 | 2708 | 26-AUG-2024 | 2210128 | 31-AUG-2024 |
| 13 | 105 | Non-gazated Other Hospital NPS | 2210 | 0903 | 2703 | 26-AUG-2024 | 2210239 | 31-AUG-2024 |
| 14 | 104 | Non-gazated (mal) NPS | 2210 | 0903 | 2701 | 26-AUG-2024 | 2210242 | 31-AUG-2024 |
| 15 | 113 | Gazetted NPS | 2210 | 0903 | 2713 | 27-AUG-2024 | 2210177 | 31-AUG-2024 |
| 16 | 112 | Gazetted Dental Surgeon | 2210 | 0903 | 2715 | 27-AUG-2024 | 2210165 | 31-AUG-2024 |