| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 133 | MPHW(F) REST | 2211 | 2201 | 6689 | 30-AUG-2024 | 221150 | 31-AUG-2024 |
| 2 | 125 | A.REGULAR BILL GROUP -CO-002 | 2210 | 2201 | 6694 | 30-AUG-2024 | 2210237 | 31-AUG-2024 |
| 3 | 128 | B.REGULAR BILL GROUP -CO-006 NPS | 2211 | 2201 | 6683 | 30-AUG-2024 | 221149 | 31-AUG-2024 |
| 4 | 126 | A.REGULAR BILL GROUP -CO-002- NPS | 2210 | 2201 | 6687 | 30-AUG-2024 | 2210226 | 31-AUG-2024 |
| 5 | 136 | opthal-asst-gpf | 2210 | 2201 | 6690 | 30-AUG-2024 | 2210234 | 31-AUG-2024 |
| 6 | 134 | MPHW MALE-2791-GPF | 2210 | 2201 | 6686 | 30-AUG-2024 | 2210218 | 31-AUG-2024 |
| 7 | 131 | ESTT. MED | 2210 | 2201 | 6684 | 30-AUG-2024 | 2210223 | 31-AUG-2024 |
| 8 | 130 | contractural 123 | 2210 | 2201 | 6695 | 30-AUG-2024 | 2210232 | 31-AUG-2024 |
| 9 | 135 | NPS-NMEP | 2210 | 2201 | 6682 | 30-AUG-2024 | 2210233 | 31-AUG-2024 |
| 10 | 129 | CONTRACTUAL 6 YRS | 2210 | 2201 | 6680 | 30-AUG-2024 | 2210224 | 31-AUG-2024 |
| 11 | 127 | B.REGULAR BILL GROUP -CO-006 | 2211 | 2201 | 6693 | 30-AUG-2024 | 221152 | 31-AUG-2024 |
| 12 | 137 | PH NPS | 2210 | 2201 | 6897 | 03-SEP-2024 | 221042 | 03-SEP-2024 |
| 13 | 132 | MPHS -MALE -308-GPF | 2210 | 2201 | 6895 | 03-SEP-2024 | 221036 | 03-SEP-2024 |
| 14 | 141 | ESTT. MED | 2210 | 2201 | 6987 | 04-SEP-2024 | 221083 | 06-SEP-2024 |
| 15 | 139 | A.REGULAR BILL GROUP -CO-002 | 2210 | 2201 | 6917 | 03-SEP-2024 | 221081 | 06-SEP-2024 |
| 16 | 142 | M.O-NPS(NEW) | 2210 | 2201 | 6988 | 04-SEP-2024 | 221077 | 06-SEP-2024 |
| 17 | 140 | A.REGULAR BILL GROUP -CO-002- NPS | 2210 | 2201 | 6918 | 03-SEP-2024 | 221082 | 06-SEP-2024 |
| 18 | 143 | PH-CONTRACTUAL | 2210 | 2201 | 7046 | 06-SEP-2024 | 221084 | 10-SEP-2024 |