| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 128 | 110 NG. NPS | 2210 | 1702 | 3543 | 30-AUG-2024 | 22108 | 02-SEP-2024 |
| 2 | 135 | 103 phc regular | 2210 | 1702 | 3553 | 30-AUG-2024 | 221013 | 02-SEP-2024 |
| 3 | 139 | 103 PHC NPS | 2210 | 1702 | 3562 | 30-AUG-2024 | 221015 | 02-SEP-2024 |
| 4 | 131 | 110 Dental | 2210 | 1702 | 3552 | 30-AUG-2024 | 221010 | 02-SEP-2024 |
| 5 | 133 | 103 Wages | 2210 | 1702 | 3551 | 30-AUG-2024 | 22109 | 02-SEP-2024 |
| 6 | 134 | 103 PHC (NG)NPS | 2210 | 1702 | 3557 | 30-AUG-2024 | 221014 | 02-SEP-2024 |
| 7 | 132 | 103 Con(6 Year) | 2210 | 1702 | 3554 | 30-AUG-2024 | 221012 | 02-SEP-2024 |
| 8 | 136 | Sub-Center Contractual 6 Year | 2211 | 1702 | 3550 | 30-AUG-2024 | 22112 | 02-SEP-2024 |
| 9 | 129 | 110 Wages | 2210 | 1702 | 3541 | 30-AUG-2024 | 22106 | 02-SEP-2024 |
| 10 | 126 | MAL NPS NEW | 2210 | 1702 | 3542 | 30-AUG-2024 | 22107 | 02-SEP-2024 |
| 11 | 125 | mal con | 2210 | 1702 | 3538 | 30-AUG-2024 | 221011 | 02-SEP-2024 |
| 12 | 138 | SUBCENTER | 2211 | 1702 | 3555 | 30-AUG-2024 | 22113 | 02-SEP-2024 |
| 13 | 137 | subcenture nps | 2211 | 1702 | 3558 | 30-AUG-2024 | 22111 | 02-SEP-2024 |
| 14 | 130 | 110 GAZ. NPS | 2210 | 1702 | 3892 | 23-SEP-2024 | 2210238 | 30-SEP-2024 |
| 15 | 127 | 110 HOS REGULAR | 2210 | 1702 | 3893 | 23-SEP-2024 | 2210243 | 30-SEP-2024 |
| 16 | 123 | DIST .ESST | 2210 | 1702 | 3891 | 23-SEP-2024 | 2210230 | 30-SEP-2024 |
| 17 | 124 | DIST.ESST NPS | 2210 | 1702 | 3890 | 23-SEP-2024 | 2210229 | 30-SEP-2024 |