| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 136 | Disp(2) | 2210 | 0902 | 918 | 28-AUG-2024 | 2210189 | 31-AUG-2024 |
| 2 | 142 | phc extra (2) | 2210 | 0902 | 914 | 28-AUG-2024 | 2210124 | 31-AUG-2024 |
| 3 | 138 | MALERIA REGULAR. | 2210 | 0902 | 912 | 28-AUG-2024 | 2210106 | 31-AUG-2024 |
| 4 | 147 | PHC(3) | 2210 | 0902 | 919 | 28-AUG-2024 | 2210125 | 31-AUG-2024 |
| 5 | 141 | disp | 2210 | 0902 | 909 | 28-AUG-2024 | 2210174 | 31-AUG-2024 |
| 6 | 135 | M.O. I/C | 2210 | 0902 | 913 | 28-AUG-2024 | 2210178 | 31-AUG-2024 |
| 7 | 146 | FW (1) | 2211 | 0902 | 911 | 28-AUG-2024 | 221124 | 31-AUG-2024 |
| 8 | 148 | Contractual PHC 2(Regular) | 2210 | 0902 | 921 | 28-AUG-2024 | 2210142 | 31-AUG-2024 |
| 9 | 143 | P.H(1) | 2210 | 0902 | 917 | 28-AUG-2024 | 2210109 | 31-AUG-2024 |
| 10 | 150 | PHC CONTRACTUAL | 2210 | 0902 | 923 | 28-AUG-2024 | 2210126 | 31-AUG-2024 |
| 11 | 144 | MO(2) | 2210 | 0902 | 925 | 28-AUG-2024 | 2210195 | 31-AUG-2024 |
| 12 | 137 | M.O. PHC Contractual | 2210 | 0902 | 924 | 28-AUG-2024 | 2210137 | 31-AUG-2024 |
| 13 | 151 | F.W(5) | 2211 | 0902 | 910 | 28-AUG-2024 | 221130 | 31-AUG-2024 |
| 14 | 139 | PRAN MALARIA | 2210 | 0902 | 920 | 28-AUG-2024 | 2210140 | 31-AUG-2024 |
| 15 | 140 | PH | 2210 | 0902 | 915 | 28-AUG-2024 | 2210194 | 31-AUG-2024 |
| 16 | 145 | PRAN FW | 2211 | 0902 | 922 | 28-AUG-2024 | 221123 | 31-AUG-2024 |
| 17 | 149 | PHC Nursing Officer | 2210 | 0902 | 916 | 28-AUG-2024 | 2210154 | 31-AUG-2024 |
| 18 | 156 | MAL REG | 2210 | 0902 | 1018 | 04-SEP-2024 | 221025 | 04-SEP-2024 |
| 19 | 152 | M.O. I/C | 2210 | 0902 | 1033 | 10-SEP-2024 | 221041 | 18-SEP-2024 |
| 20 | 154 | P.H(1) | 2210 | 0902 | 1040 | 11-SEP-2024 | 221042 | 18-SEP-2024 |
| 21 | 153 | F.W(6) | 2211 | 0902 | 1034 | 10-SEP-2024 | 22114 | 18-SEP-2024 |
| 22 | 180 | phc(7) | 2210 | 0902 | 1132 | 26-SEP-2024 | 221090 | 27-SEP-2024 |
| 23 | 181 | PRAN MAL EXTRA | 2210 | 0902 | 1130 | 26-SEP-2024 | 221089 | 27-SEP-2024 |
| 24 | 155 | phc(7) | 2210 | 0902 | 1285 | 25-OCT-2024 | 2210108 | 28-OCT-2024 |