| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109 | PAY BILL OF MALARIA PRAN | 2210 | 3003 | 2595 | 29-AUG-2024 | 221019 | 03-SEP-2024 |
| 2 | 114 | PAY BILL,OF PHC CONTRACTUAL | 2210 | 3003 | 2594 | 29-AUG-2024 | 221017 | 03-SEP-2024 |
| 3 | 112 | PAY BILL OF S/C GPF | 2211 | 3003 | 2592 | 29-AUG-2024 | 221110 | 03-SEP-2024 |
| 4 | 108 | PAY BILL OF S/C PRAN | 2211 | 3003 | 2601 | 29-AUG-2024 | 22118 | 03-SEP-2024 |
| 5 | 115 | PAY BILL OF PHC PRAN | 2210 | 3003 | 2596 | 29-AUG-2024 | 221020 | 03-SEP-2024 |
| 6 | 111 | PAY BILL,OF PHC GPF | 2210 | 3003 | 2598 | 29-AUG-2024 | 221016 | 03-SEP-2024 |
| 7 | 110 | PAY BILL OF S/C CONT. (6YEARS) | 2211 | 3003 | 2599 | 29-AUG-2024 | 22116 | 03-SEP-2024 |
| 8 | 118 | PAY BILL,OF GAZZETTED PRAN | 2210 | 3003 | 2600 | 29-AUG-2024 | 221023 | 03-SEP-2024 |
| 9 | 113 | PAY BILL,OF MALARIA CONTRACTUAL | 2210 | 3003 | 2766 | 06-SEP-2024 | 2210106 | 19-SEP-2024 |
| 10 | 120 | PAY BILL OF PHC PRAN | 2210 | 3003 | 2792 | 10-SEP-2024 | 2210145 | 24-SEP-2024 |
| 11 | 105 | PAY BILL OF S/C PRAN | 2211 | 3003 | 2815 | 11-SEP-2024 | 221126 | 24-SEP-2024 |
| 12 | 122 | PAY BILL,OF GAZZETTED PRAN | 2210 | 3003 | 2793 | 10-SEP-2024 | 2210149 | 24-SEP-2024 |
| 13 | 107 | PAY BILL OF DE GPF | 2210 | 3003 | 3268 | 03-OCT-2024 | 2210170 | 08-OCT-2024 |
| 14 | 106 | PAY BILL OF DE PRAN | 2210 | 3003 | 3271 | 03-OCT-2024 | 2210178 | 08-OCT-2024 |