| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 123 | PAY BILL OF 103 PHC | 2210 | 3091 | 6351 | 06-AUG-2024 | 221042 | 12-AUG-2024 |
| 2 | 121 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 6344 | 06-AUG-2024 | 221046 | 12-AUG-2024 |
| 3 | 125 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 6382 | 07-AUG-2024 | 221051 | 12-AUG-2024 |
| 4 | 122 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 6350 | 06-AUG-2024 | 221047 | 12-AUG-2024 |
| 5 | 97 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 6341 | 06-AUG-2024 | 221048 | 12-AUG-2024 |
| 6 | 118 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 6339 | 06-AUG-2024 | 22116 | 12-AUG-2024 |
| 7 | 124 | PAY BILL OF RFWC | 2211 | 3091 | 6354 | 06-AUG-2024 | 22115 | 12-AUG-2024 |
| 8 | 126 | PAY of DE PRAN | 2210 | 3091 | 6360 | 06-AUG-2024 | 221053 | 13-AUG-2024 |
| 9 | 138 | PAY BILL OF V.S | 2210 | 3091 | 7239 | 28-AUG-2024 | 221096 | 31-AUG-2024 |
| 10 | 134 | PHC Daily Wages | 2210 | 3091 | 7223 | 28-AUG-2024 | 221099 | 31-AUG-2024 |
| 11 | 130 | CON.PAY OF PHC | 2210 | 3091 | 7224 | 28-AUG-2024 | 2210100 | 31-AUG-2024 |
| 12 | 131 | con.pay of s/c | 2211 | 3091 | 7228 | 28-AUG-2024 | 22119 | 31-AUG-2024 |
| 13 | 136 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 7245 | 28-AUG-2024 | 2210113 | 31-AUG-2024 |
| 14 | 141 | PAY BILL OF RFWC | 2211 | 3091 | 7255 | 28-AUG-2024 | 22118 | 31-AUG-2024 |
| 15 | 144 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 7277 | 28-AUG-2024 | 221092 | 31-AUG-2024 |
| 16 | 143 | PAY BILL OF 103 PHC | 2210 | 3091 | 7271 | 28-AUG-2024 | 2210103 | 31-AUG-2024 |
| 17 | 140 | pay of DE (NPS) | 2210 | 3091 | 7226 | 28-AUG-2024 | 221081 | 31-AUG-2024 |
| 18 | 133 | Daily wages(MHU Attd.) | 2210 | 3091 | 7237 | 28-AUG-2024 | 221095 | 31-AUG-2024 |
| 19 | 137 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 7232 | 28-AUG-2024 | 221087 | 31-AUG-2024 |
| 20 | 129 | CON.PAY OF 103 PHC | 2210 | 3091 | 7246 | 28-AUG-2024 | 2210118 | 31-AUG-2024 |
| 21 | 142 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 7265 | 28-AUG-2024 | 22117 | 31-AUG-2024 |
| 22 | 145 | PAY BILL OF PHC (PRAN) Gazetted | 2210 | 3091 | 7276 | 28-AUG-2024 | 2210111 | 31-AUG-2024 |
| 23 | 132 | Cons. pay of Mal | 2210 | 3091 | 7244 | 28-AUG-2024 | 221097 | 31-AUG-2024 |
| 24 | 135 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 7243 | 28-AUG-2024 | 221094 | 31-AUG-2024 |
| 25 | 139 | PAY OF DE | 2210 | 3091 | 7240 | 28-AUG-2024 | 2210117 | 31-AUG-2024 |