| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 115 | 12-2210-03-103-1092-01003 | 2210 | 2101 | 10144 | 29-AUG-2024 | 2210330 | 31-AUG-2024 |
| 2 | 114 | 12-2210-01-110-1016-01003 | 2210 | 2101 | 10111 | 29-AUG-2024 | 2210384 | 31-AUG-2024 |
| 3 | 127 | 12-2210-03-103-1092-01004 contractual | 2210 | 2101 | 10453 | 30-AUG-2024 | 2210606 | 31-AUG-2024 |
| 4 | 119 | 12-2210-03-103-1092-01003-cpf | 2210 | 2101 | 10457 | 30-AUG-2024 | 2210607 | 31-AUG-2024 |
| 5 | 123 | 12-2210-06-101-2791-01-01003-11-1-0- MALARIA NEW | 2210 | 2101 | 10151 | 29-AUG-2024 | 2210463 | 31-AUG-2024 |
| 6 | 126 | ASSITANT SURGEON | 2210 | 2101 | 10141 | 29-AUG-2024 | 2210425 | 31-AUG-2024 |
| 7 | 122 | 12-2210-06-001-0308-01004-11-1-0 | 2210 | 2101 | 10147 | 29-AUG-2024 | 2210520 | 31-AUG-2024 |
| 8 | 125 | 12-2211-00-796-1228-01003-21-1-2 FW NPS | 2211 | 2101 | 10145 | 29-AUG-2024 | 221163 | 31-AUG-2024 |
| 9 | 117 | 12-2210-03-103-1092-01003-11-1-0-NPS | 2210 | 2101 | 10149 | 29-AUG-2024 | 2210456 | 31-AUG-2024 |
| 10 | 118 | 12-2210-03-103-1092-01003-11-1-0-pran | 2210 | 2101 | 10380 | 30-AUG-2024 | 2210608 | 31-AUG-2024 |
| 11 | 124 | 12-2211-00-796-1228-01003-21-1-2 FW GPF | 2211 | 2101 | 10146 | 29-AUG-2024 | 221177 | 31-AUG-2024 |
| 12 | 121 | 12-2210-06-001-0308-01003-11-1-0 CPF | 2210 | 2101 | 10150 | 29-AUG-2024 | 2210411 | 31-AUG-2024 |
| 13 | 116 | 12-2210-03-103-1092-01003-11-1-0 | 2210 | 2101 | 11011 | 05-SEP-2024 | 221090 | 06-SEP-2024 |
| 14 | 130 | 12-2210-06-101-2791-01003-11-1-0 MALARIA | 2210 | 2101 | 11010 | 05-SEP-2024 | 221094 | 06-SEP-2024 |
| 15 | 111 | 12-2210-03-103-1092-01003 GPF | 2210 | 2101 | 9912 | 27-AUG-2024 | 2210100 | 06-SEP-2024 |
| 16 | 112 | 12-2210-03-103-1092-01003-pran | 2210 | 2101 | 9857 | 27-AUG-2024 | 2210103 | 06-SEP-2024 |
| 17 | 134 | 12-2211-00-796-1228-01003-21-1-2 fw | 2211 | 2101 | 11320 | 11-SEP-2024 | 221120 | 13-SEP-2024 |
| 18 | 120 | 12-2210-03-103-1092-01003-PHC | 2210 | 2101 | 11322 | 11-SEP-2024 | 2210146 | 13-SEP-2024 |
| 19 | 143 | 12-2210-03-103-1092-01003-11-1-0 | 2210 | 2101 | 11888 | 24-SEP-2024 | 2210195 | 25-SEP-2024 |