| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 141/24-25 | malaria -gpf 7TH PAY | 2210 | 1106 | 1278 | 04-SEP-2024 | 221083 | 04-SEP-2024 |
| 2 | 136/24-25 | Pay of Dental Surgeon | 2210 | 1106 | 1269 | 04-SEP-2024 | 221092 | 04-SEP-2024 |
| 3 | 135/24-25 | PAY OF MEDICAL NPS 7TH PAY | 2210 | 1106 | 1267 | 04-SEP-2024 | 221087 | 04-SEP-2024 |
| 4 | 142/24-25 | MALARIA NPS STAFF | 2210 | 1106 | 1271 | 04-SEP-2024 | 221090 | 04-SEP-2024 |
| 5 | 140/24-25 | DE-NPS Staff | 2210 | 1106 | 1277 | 04-SEP-2024 | 221081 | 04-SEP-2024 |
| 6 | 131/24-25 | Pay of (Gazatted Staff) (GPF) | 2210 | 1106 | 1262 | 04-SEP-2024 | 221085 | 04-SEP-2024 |
| 7 | 134/24-25 | PAY OF MEDICAL 7TH PAY (N.G) | 2210 | 1106 | 1268 | 04-SEP-2024 | 221088 | 04-SEP-2024 |
| 8 | 139/24-25 | DE 7TH PAY (GPF) | 2210 | 1106 | 1273 | 04-SEP-2024 | 221086 | 04-SEP-2024 |
| 9 | 133/24-25 | Gazatted Staff (Adhoc) | 2210 | 1106 | 1265 | 04-SEP-2024 | 221079 | 04-SEP-2024 |
| 10 | 144/24-25 | fw nps | 2211 | 1106 | 1276 | 04-SEP-2024 | 221128 | 04-SEP-2024 |
| 11 | 145/24-25 | Contractual (Six Year) F.W Staff | 2211 | 1106 | 1274 | 04-SEP-2024 | 221129 | 04-SEP-2024 |
| 12 | 132/24-25 | Gazatted Staff (NPS) | 2210 | 1106 | 1266 | 04-SEP-2024 | 221084 | 04-SEP-2024 |
| 13 | 137/24-25 | PHC(New),GD(NP) (GPF) Staff | 2210 | 1106 | 1264 | 04-SEP-2024 | 221082 | 04-SEP-2024 |
| 14 | 138/24-25 | PHC(New),GD(NP) (NPS) Staff | 2210 | 1106 | 1270 | 04-SEP-2024 | 221089 | 04-SEP-2024 |
| 15 | 143/24-25 | PAY FW STAFF | 2211 | 1106 | 1275 | 04-SEP-2024 | 221130 | 04-SEP-2024 |
| 16 | 148/24-25 | Pay of Medical(NPS)CHO | 2210 | 1106 | 1290 | 05-SEP-2024 | 2210109 | 06-SEP-2024 |
| 17 | 211/24-25 | Medical (NPS) CHO 2 | 2210 | 1106 | 2177 | 25-DEC-2024 | 2210473 | 31-DEC-2024 |