| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 119 | 103-PHC-NPS | 2210 | 0306 | 757 | 14-AUG-2024 | 2210120 | 17-AUG-2024 |
| 2 | 144 | 103-PHC Contractual-Nursing Officer | 2210 | 0306 | 864 | 31-AUG-2024 | 221013 | 02-SEP-2024 |
| 3 | 149 | DOCTOR-CONTRACTUAL | 2210 | 0306 | 867 | 31-AUG-2024 | 221014 | 02-SEP-2024 |
| 4 | 138 | Malaria-NPS | 2210 | 0306 | 852 | 30-AUG-2024 | 221017 | 02-SEP-2024 |
| 5 | 146 | FW-NPS | 2211 | 0306 | 868 | 31-AUG-2024 | 22118 | 02-SEP-2024 |
| 6 | 148 | fw-contractual | 2211 | 0306 | 866 | 31-AUG-2024 | 22116 | 02-SEP-2024 |
| 7 | 147 | 103-phc-contractual | 2210 | 0306 | 862 | 31-AUG-2024 | 22109 | 02-SEP-2024 |
| 8 | 141 | 103-PHC-NPS | 2210 | 0306 | 849 | 30-AUG-2024 | 221012 | 02-SEP-2024 |
| 9 | 142 | 103-PHC-NON-GAZETTED | 2210 | 0306 | 851 | 30-AUG-2024 | 221016 | 02-SEP-2024 |
| 10 | 139 | 110-OH-GAZETTED | 2210 | 0306 | 850 | 30-AUG-2024 | 221015 | 02-SEP-2024 |
| 11 | 143 | 103-PHC-NPS-GAZETTED | 2210 | 0306 | 845 | 30-AUG-2024 | 221020 | 02-SEP-2024 |
| 12 | 137 | MALARIA | 2210 | 0306 | 847 | 30-AUG-2024 | 221010 | 02-SEP-2024 |
| 13 | 145 | FW-REGULAR | 2211 | 0306 | 865 | 31-AUG-2024 | 22119 | 02-SEP-2024 |
| 14 | 140/2024-25 | 110-OH-NON-GAZETTED-NPS | 2210 | 0306 | 920 | 06-SEP-2024 | 221066 | 06-SEP-2024 |
| 15 | 136/2024-25 | Dist-Estt-NPS | 2210 | 0306 | 921 | 06-SEP-2024 | 221067 | 06-SEP-2024 |
| 16 | 135 /2024-25 | Dist. Establishment | 2210 | 0306 | 922 | 06-SEP-2024 | 221076 | 10-SEP-2024 |