| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 159 | PHC,LTRMO, PRAN | 2210 | 1204 | 1152 | 01-AUG-2024 | 221042 | 03-AUG-2024 |
| 2 | 160 | CHO PRAN REGULAR | 2210 | 1204 | 1185 | 02-AUG-2024 | 221040 | 03-AUG-2024 |
| 3 | 174 | PHC EXTRA9 | 2210 | 1204 | 1326 | 29-AUG-2024 | 2210101 | 30-AUG-2024 |
| 4 | 167 | CHO PRAN REGULAR | 2210 | 1204 | 1305 | 29-AUG-2024 | 2210122 | 31-AUG-2024 |
| 5 | 170 | CONTRACTUAL EXTRA | 2210 | 1204 | 1323 | 29-AUG-2024 | 2210126 | 31-AUG-2024 |
| 6 | 164 | RFW NPS | 2211 | 1204 | 1313 | 29-AUG-2024 | 221119 | 31-AUG-2024 |
| 7 | 165 | NON GAZETTED PHC | 2210 | 1204 | 1315 | 29-AUG-2024 | 2210127 | 31-AUG-2024 |
| 8 | 158 | PHC NPS | 2210 | 1204 | 1318 | 29-AUG-2024 | 2210128 | 31-AUG-2024 |
| 9 | 160 | DIST ESTT 2 | 2210 | 1204 | 1308 | 29-AUG-2024 | 2210123 | 31-AUG-2024 |
| 10 | 162 | HOSPITAL | 2210 | 1204 | 1321 | 29-AUG-2024 | 2210133 | 31-AUG-2024 |
| 11 | 163 | HOSPITAL NPS | 2210 | 1204 | 1320 | 29-AUG-2024 | 2210129 | 31-AUG-2024 |
| 12 | 166 | RFW | 2211 | 1204 | 1322 | 29-AUG-2024 | 221118 | 31-AUG-2024 |
| 13 | 169 | DENTAL SURGEON | 2210 | 1204 | 1309 | 29-AUG-2024 | 2210124 | 31-AUG-2024 |
| 14 | 171 | PHC,LTRMO, PRAN | 2210 | 1204 | 1314 | 29-AUG-2024 | 2210125 | 31-AUG-2024 |
| 15 | 159 | DIST ESTT 3 | 2210 | 1204 | 1307 | 29-AUG-2024 | 2210130 | 31-AUG-2024 |
| 16 | 168 | PHC EXTRA9 | 2210 | 1204 | 1316 | 29-AUG-2024 | 2210132 | 31-AUG-2024 |
| 17 | 161 | V.S CLERK, REGULAR | 2210 | 1204 | 1319 | 29-AUG-2024 | 2210131 | 31-AUG-2024 |
| 18 | 175 | CHO PRAN CONT SIX YEAR EXTRA 2 | 2210 | 1204 | 1325 | 29-AUG-2024 | 221048 | 25-SEP-2024 |