| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114/2024-25 | fw(demo) | 2211 | 2704 | 611 | 05-AUG-2024 | 22117 | 06-AUG-2024 |
| 2 | 118/2024-25 | Gazetted NPS | 2210 | 2704 | 641 | 08-AUG-2024 | 221087 | 12-AUG-2024 |
| 3 | 119/2024-25 | PHC NPS 2 | 2210 | 2704 | 642 | 09-AUG-2024 | 221088 | 12-AUG-2024 |
| 4 | 132/2024-25 | PHC NPS | 2210 | 2704 | 689 | 26-AUG-2024 | 2210145 | 31-AUG-2024 |
| 5 | 134/2024-25 | FW | 2211 | 2704 | 691 | 26-AUG-2024 | 221133 | 31-AUG-2024 |
| 6 | 140/2024-25 | FW NPS | 2211 | 2704 | 704 | 27-AUG-2024 | 221144 | 31-AUG-2024 |
| 7 | 129/2024-25 | PHC | 2210 | 2704 | 692 | 26-AUG-2024 | 2210159 | 31-AUG-2024 |
| 8 | 131/2024-25 | Gazetted NPS | 2210 | 2704 | 690 | 26-AUG-2024 | 2210169 | 31-AUG-2024 |
| 9 | 135/2024-25 | PHC CONTRACTUAL MO | 2210 | 2704 | 685 | 26-AUG-2024 | 2210167 | 31-AUG-2024 |
| 10 | 133/2024-25 | PH NPS | 2210 | 2704 | 751 | 30-AUG-2024 | 2210235 | 31-AUG-2024 |
| 11 | 136/2024-25 | PUBLIC HEALTH CONSOLIDATED | 2210 | 2704 | 694 | 26-AUG-2024 | 2210204 | 31-AUG-2024 |
| 12 | 139/2024-25 | PHC NPS 2 | 2210 | 2704 | 709 | 27-AUG-2024 | 2210201 | 31-AUG-2024 |
| 13 | 128/2024-25 | DISPENSARY NPS | 2210 | 2704 | 693 | 26-AUG-2024 | 2210157 | 31-AUG-2024 |
| 14 | 130/2024-25 | DEMO(PHC) | 2210 | 2704 | 687 | 26-AUG-2024 | 2210215 | 31-AUG-2024 |
| 15 | 127/2024-25 | DISPENSARY | 2210 | 2704 | 686 | 26-AUG-2024 | 2210143 | 31-AUG-2024 |
| 16 | 137/2024-25 | FW(NPS) CONTRACTUAL | 2211 | 2704 | 688 | 26-AUG-2024 | 221124 | 31-AUG-2024 |
| 17 | 145/2024-25 | DENTAL SURGEON | 2210 | 2704 | 775 | 09-SEP-2024 | 221039 | 11-SEP-2024 |
| 18 | 148/2024-25 | fw(demo) | 2211 | 2704 | 781 | 10-SEP-2024 | 22113 | 18-SEP-2024 |