| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 141 | CHC CONTRACTUAL STAFF | 2210 | 0707 | 1117 | 14-AUG-2024 | 2210120 | 14-AUG-2024 |
| 2 | 142 | SALARY 103 PHC GEZ CPF | 2210 | 0707 | 1124 | 16-AUG-2024 | 2210124 | 16-AUG-2024 |
| 3 | 153/2024-25 | FW GPF | 2211 | 0707 | 1263 | 30-AUG-2024 | 221158 | 31-AUG-2024 |
| 4 | 157/2024-25 | Salary CHO NEW REGULAR | 2210 | 0707 | 1288 | 31-AUG-2024 | 2210369 | 31-AUG-2024 |
| 5 | 145 | 103 PHC GEZ GPF | 2210 | 0707 | 1191 | 28-AUG-2024 | 2210356 | 31-AUG-2024 |
| 6 | 143/2024-25 | 103 PHC GEZ CONTRACTUAL 1 | 2210 | 0707 | 1192 | 28-AUG-2024 | 2210355 | 31-AUG-2024 |
| 7 | 146/2024-25 | 103 PHC NGZ CPF | 2210 | 0707 | 1228 | 29-AUG-2024 | 2210364 | 31-AUG-2024 |
| 8 | 147/2024-25 | 103 PHC NGZ CPF- 2 | 2210 | 0707 | 1226 | 29-AUG-2024 | 2210370 | 31-AUG-2024 |
| 9 | 144/ 2024-25 | 103 PHC GEZ CPF | 2210 | 0707 | 1193 | 28-AUG-2024 | 2210359 | 31-AUG-2024 |
| 10 | 158/2024-25 | SALARY FW CONTRATUAL | 2211 | 0707 | 1259 | 30-AUG-2024 | 221153 | 31-AUG-2024 |
| 11 | 156/2024-25 | Salary CHO CHC REGULAR | 2210 | 0707 | 1287 | 31-AUG-2024 | 2210374 | 31-AUG-2024 |
| 12 | 155/2024-25 | SALARY 103 PHC GEZ CPF | 2210 | 0707 | 1262 | 30-AUG-2024 | 2210357 | 31-AUG-2024 |
| 13 | 159/2024-25 | Salary NEW CHO 103 PHC NGZ CPF | 2210 | 0707 | 1257 | 30-AUG-2024 | 2210354 | 31-AUG-2024 |
| 14 | 154/2024-25 | OPTH ASST | 2210 | 0707 | 1258 | 30-AUG-2024 | 2210358 | 31-AUG-2024 |
| 15 | 152/2024-25 | FW CPF | 2211 | 0707 | 1261 | 30-AUG-2024 | 221155 | 31-AUG-2024 |
| 16 | 151/2024-25 | CHC CONTRACTUAL STAFF | 2210 | 0707 | 1256 | 30-AUG-2024 | 2210371 | 31-AUG-2024 |
| 17 | 148/2024-25 | 103 PHC NGZ GPF | 2210 | 0707 | 1227 | 29-AUG-2024 | 2210375 | 31-AUG-2024 |
| 18 | 150/2024-25 | 110 HOSP NGZ GPF | 2210 | 0707 | 1255 | 30-AUG-2024 | 2210366 | 31-AUG-2024 |
| 19 | 149/2024-25 | 110 HOSP GEZ CPF | 2210 | 0707 | 1254 | 30-AUG-2024 | 2210361 | 31-AUG-2024 |