| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 156 | 103 PHC GAZETTED PRAN | 2210 | 1704 | 609 | 30-AUG-2024 | 221026 | 04-SEP-2024 |
| 2 | 170 | MALARIA CONTRACTUAL | 2210 | 1704 | 613 | 30-AUG-2024 | 221033 | 04-SEP-2024 |
| 3 | 158 | 103 PHC NON-GAZETTED PRAN (REGULAR) | 2210 | 1704 | 618 | 30-AUG-2024 | 221025 | 04-SEP-2024 |
| 4 | 155 | 103 PHC GAZETTED GPF | 2210 | 1704 | 610 | 30-AUG-2024 | 221037 | 04-SEP-2024 |
| 5 | 173 | DAILY WAGES (HOSPITAL STAFFS) | 2210 | 1704 | 627 | 30-AUG-2024 | 221022 | 04-SEP-2024 |
| 6 | 172 | DAILY WAGES 103 PHC | 2210 | 1704 | 629 | 30-AUG-2024 | 221031 | 04-SEP-2024 |
| 7 | 161 | MALARIA NEW STAFF & PRAN | 2210 | 1704 | 615 | 30-AUG-2024 | 221028 | 04-SEP-2024 |
| 8 | 157 | 103 PHC NON-GAZETTED GPF | 2210 | 1704 | 620 | 30-AUG-2024 | 221035 | 04-SEP-2024 |
| 9 | 166 | STAFF NURSE REGULAR | 2210 | 1704 | 621 | 30-AUG-2024 | 221038 | 04-SEP-2024 |
| 10 | 171 | SUB CENTRE OTHER | 2211 | 1704 | 624 | 30-AUG-2024 | 22118 | 04-SEP-2024 |
| 11 | 167 | SUB-CENTER NEW STAFF & PRAN | 2211 | 1704 | 612 | 30-AUG-2024 | 22114 | 04-SEP-2024 |
| 12 | 168 | SUB-CENTER REGULAR STAFF | 2211 | 1704 | 623 | 30-AUG-2024 | 22115 | 04-SEP-2024 |
| 13 | 169 | 103 PHC CONTRACTUAL | 2210 | 1704 | 619 | 30-AUG-2024 | 221030 | 04-SEP-2024 |
| 14 | 162 | MALARIA REGULAR GPF | 2210 | 1704 | 611 | 30-AUG-2024 | 221034 | 04-SEP-2024 |
| 15 | 199 | CONTRACTUAL GAZETTED | 2210 | 1704 | 717 | 26-SEP-2024 | 221049 | 01-OCT-2024 |
| 16 | 159 | HOSPITAL NEW STAFF & PRAN | 2210 | 1704 | 772 | 03-OCT-2024 | 221090 | 04-OCT-2024 |
| 17 | 164 | PH REGULAR PRAN (0308) | 2210 | 1704 | 777 | 03-OCT-2024 | 221092 | 04-OCT-2024 |
| 18 | 160 | HOSPITAL REGULAR STAFF | 2210 | 1704 | 776 | 03-OCT-2024 | 221088 | 04-OCT-2024 |
| 19 | 165 | STAFF NURSE NEW STAFF & PRAN | 2210 | 1704 | 771 | 03-OCT-2024 | 221083 | 04-OCT-2024 |
| 20 | 163 | PH REGULAR GPF (0308) | 2210 | 1704 | 775 | 03-OCT-2024 | 221094 | 04-OCT-2024 |