| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 127 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 6583 | 11-AUG-2023 | 22116 | 21-AUG-2023 | |
| 2 | 128 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 6719 | 17-AUG-2023 | 221070 | 21-AUG-2023 | |
| 3 | 125 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 6582 | 11-AUG-2023 | 221072 | 21-AUG-2023 | |
| 4 | 126 | pay of DE (NPS) | 2210 | 3091 | 6584 | 11-AUG-2023 | 221073 | 21-AUG-2023 | |
| 5 | 123 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 6345 | 07-AUG-2023 | 221071 | 21-AUG-2023 | |
| 6 | 138 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 7379 | 28-AUG-2023 | 2210126 | 31-AUG-2023 | |
| 7 | 146 | PHC Daily Wages | 2210 | 3091 | 7385 | 28-AUG-2023 | 2210110 | 31-AUG-2023 | |
| 8 | 142 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 7504 | 29-AUG-2023 | 221117 | 31-AUG-2023 | |
| 9 | 134 | Cons. pay of Mal | 2210 | 3091 | 7390 | 28-AUG-2023 | 2210116 | 31-AUG-2023 | |
| 10 | 141 | PAY BILL OF RFWC | 2211 | 3091 | 7370 | 28-AUG-2023 | 221119 | 31-AUG-2023 | |
| 11 | 131 | CON.PAY OF 103 PHC | 2210 | 3091 | 7383 | 28-AUG-2023 | 2210125 | 31-AUG-2023 | |
| 12 | 139 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 7381 | 28-AUG-2023 | 2210127 | 31-AUG-2023 | |
| 13 | 137 | PAY BILL OF 103 PHC | 2210 | 3091 | 7408 | 28-AUG-2023 | 2210124 | 31-AUG-2023 | |
| 14 | 136 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 7358 | 28-AUG-2023 | 2210120 | 31-AUG-2023 | |
| 15 | 133 | con.pay of s/c | 2211 | 3091 | 7372 | 28-AUG-2023 | 221118 | 31-AUG-2023 | |
| 16 | 144 | pay of DE (NPS) | 2210 | 3091 | 7407 | 28-AUG-2023 | 2210111 | 31-AUG-2023 | |
| 17 | 140 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 7403 | 28-AUG-2023 | 2210123 | 31-AUG-2023 | |
| 18 | 135 | Daily wages(MHU Attd.) | 2210 | 3091 | 7400 | 28-AUG-2023 | 2210117 | 31-AUG-2023 | |
| 19 | 145 | PAY BILL OF V.S | 2210 | 3091 | 7382 | 28-AUG-2023 | 2210122 | 31-AUG-2023 | |
| 20 | 132 | CON.PAY OF PHC | 2210 | 3091 | 7365 | 28-AUG-2023 | 2210102 | 31-AUG-2023 | |
| 21 | 143 | PAY OF DE | 2210 | 3091 | 7357 | 28-AUG-2023 | 2210115 | 31-AUG-2023 |