| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | 7 PAY BILL OF PHC (N) GPF STAFF | 2210 | 3007 | 586 | 30-AUG-2024 | 2210285 | 31-AUG-2024 |
| 2 | 128 | 7 PAY BILL OF NMEP STAFF | 2210 | 3007 | 570 | 29-AUG-2024 | 2210280 | 31-AUG-2024 |
| 3 | 133 | pay bill of fw contractual staff | 2211 | 3007 | 572 | 29-AUG-2024 | 221148 | 31-AUG-2024 |
| 4 | 123 | 7 PAY BILL OF PHC(N) (PRAN)STAFF | 2210 | 3007 | 587 | 30-AUG-2024 | 2210288 | 31-AUG-2024 |
| 5 | 120 | Pay bill of PHC(G) PRAN Staff | 2210 | 3007 | 569 | 29-AUG-2024 | 2210282 | 31-AUG-2024 |
| 6 | 132 | Pay bill of phc contractual staff | 2210 | 3007 | 571 | 29-AUG-2024 | 2210281 | 31-AUG-2024 |
| 7 | 129 | 7 TH PAY OF NMEP PRAN STAFF | 2210 | 3007 | 573 | 29-AUG-2024 | 2210283 | 31-AUG-2024 |
| 8 | 126 | 7 PAY BILL OF DE REGULAR STAFF | 2210 | 3007 | 575 | 29-AUG-2024 | 2210286 | 31-AUG-2024 |
| 9 | 121 | PAY BILL OF DENTAL SURGEON | 2210 | 3007 | 574 | 29-AUG-2024 | 2210289 | 31-AUG-2024 |
| 10 | 130 | 7 PAY BILL OF F.W GPF STAFF | 2211 | 3007 | 566 | 29-AUG-2024 | 221150 | 31-AUG-2024 |
| 11 | 131 | 7 pay billof fwpran staff | 2211 | 3007 | 568 | 29-AUG-2024 | 221149 | 31-AUG-2024 |
| 12 | 125 | 7 pay bill of Hospital & Dispansary pran staff | 2210 | 3007 | 567 | 29-AUG-2024 | 2210284 | 31-AUG-2024 |
| 13 | 124 | 7 PAY BILL OF HOSPITAL&DISPENSERY | 2210 | 3007 | 576 | 29-AUG-2024 | 2210287 | 31-AUG-2024 |
| 14 | 127 | PAY BILL OF DE PRAN STAFF | 2210 | 3007 | 603 | 02-SEP-2024 | 221021 | 03-SEP-2024 |
| 15 | 136 | 7 PAY BILL OF F.W GPF STAFF | 2211 | 3007 | 617 | 10-SEP-2024 | 221118 | 10-SEP-2024 |
| 16 | 135 | 7 PAY BILL OF HOSPITAL&DISPENSERY | 2210 | 3007 | 615 | 10-SEP-2024 | 221075 | 10-SEP-2024 |