| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 133/2024-25 | CONT.GAZ | 2210 | 2401 | 4912 | 28-AUG-2024 | 221091 | 31-AUG-2024 |
| 2 | 122/2024-25 | mo gpf gazatted | 2210 | 2401 | 4918 | 28-AUG-2024 | 2210123 | 31-AUG-2024 |
| 3 | 136/2024-25 | New FW pran | 2211 | 2401 | 4917 | 28-AUG-2024 | 221118 | 31-AUG-2024 |
| 4 | 128/2024-25 | NMEP PRAN | 2210 | 2401 | 4908 | 28-AUG-2024 | 2210115 | 31-AUG-2024 |
| 5 | 127/2024-25 | nongazattedpranfw | 2211 | 2401 | 4915 | 28-AUG-2024 | 221111 | 31-AUG-2024 |
| 6 | 137/2024-25 | DENTAL PHC | 2210 | 2401 | 4907 | 28-AUG-2024 | 2210122 | 31-AUG-2024 |
| 7 | 123/2024-25 | mo pran | 2210 | 2401 | 4916 | 28-AUG-2024 | 221093 | 31-AUG-2024 |
| 8 | 126/2024-25 | family welfare | 2211 | 2401 | 4905 | 28-AUG-2024 | 221112 | 31-AUG-2024 |
| 9 | 134/2024-25 | contractual nmep | 2210 | 2401 | 4906 | 28-AUG-2024 | 221096 | 31-AUG-2024 |
| 10 | 132/2024-25 | CONTRACTUAL PHcG | 2210 | 2401 | 4904 | 28-AUG-2024 | 2210121 | 31-AUG-2024 |
| 11 | 125/2024-25 | non gazetted | 2210 | 2401 | 4914 | 28-AUG-2024 | 2210130 | 31-AUG-2024 |
| 12 | 124/2024-25 | non gazatted pran | 2210 | 2401 | 4911 | 28-AUG-2024 | 2210129 | 31-AUG-2024 |
| 13 | 129/2024-25 | non gazetted (4)tmahananda | 2210 | 2401 | 4913 | 28-AUG-2024 | 2210118 | 31-AUG-2024 |
| 14 | 135/2024-25 | nvbd cont. | 2210 | 2401 | 4910 | 28-AUG-2024 | 2210101 | 31-AUG-2024 |
| 15 | 130/2024-25 | pharmacist r.m. | 2210 | 2401 | 4919 | 28-AUG-2024 | 2210132 | 31-AUG-2024 |
| 16 | 131/2024-25 | PHDA PRAN | 2210 | 2401 | 4909 | 28-AUG-2024 | 2210111 | 31-AUG-2024 |
| 17 | 280/2024-25 | dispensery wages | 2210 | 2401 | 11166 | 10-FEB-2025 | 221077 | 13-FEB-2025 |
| 18 | 330/2024-25 | NEW GAZ PRAN | 2210 | 2401 | 13372 | 17-MAR-2025 | 2210231 | 25-MAR-2025 |