| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 | 103 MEDICAL PRAN | 2210 | 1001 | 5250 | 08-AUG-2024 | 221063 | 08-AUG-2024 |
| 2 | 96 | 103 MEDICAL PRAN | 2210 | 1001 | 5247 | 08-AUG-2024 | 221059 | 08-AUG-2024 |
| 3 | 97 | 103-PHC MED GPF | 2210 | 1001 | 5248 | 08-AUG-2024 | 221060 | 08-AUG-2024 |
| 4 | 100 | DENTAL SURGEON | 2210 | 1001 | 5249 | 08-AUG-2024 | 221061 | 08-AUG-2024 |
| 5 | 98 | 103-PHC MEDICAL PRAN 2 | 2210 | 1001 | 5246 | 08-AUG-2024 | 221062 | 08-AUG-2024 |
| 6 | 99 | 796-RFW SUB CENTER GPF | 2211 | 1001 | 5245 | 08-AUG-2024 | 22118 | 08-AUG-2024 |
| 7 | 106 | 103 MEDICAL PRAN | 2210 | 1001 | 6184 | 31-AUG-2024 | 22103 | 02-SEP-2024 |
| 8 | 109 | 101-malaria | 2210 | 1001 | 6183 | 31-AUG-2024 | 22104 | 02-SEP-2024 |
| 9 | 108 | 110-other hospital non gazetted | 2210 | 1001 | 6180 | 31-AUG-2024 | 22105 | 02-SEP-2024 |
| 10 | 110 | 103- PHC Gazatted CON | 2210 | 1001 | 6182 | 31-AUG-2024 | 22102 | 02-SEP-2024 |
| 11 | 105 | 103-PHC MED GPF | 2210 | 1001 | 6179 | 31-AUG-2024 | 22101 | 02-SEP-2024 |
| 12 | 113 | 001-DIST ESTT PRAN | 2210 | 1001 | 6387 | 05-SEP-2024 | 221047 | 06-SEP-2024 |
| 13 | 117 | 001-DIST ESTT PRAN | 2210 | 1001 | 6401 | 06-SEP-2024 | 221050 | 06-SEP-2024 |
| 14 | 120 | 796-RFW SUB CENTER PRAN | 2211 | 1001 | 6398 | 06-SEP-2024 | 22117 | 06-SEP-2024 |
| 15 | 116 | 001- DIST ESTT | 2210 | 1001 | 6399 | 06-SEP-2024 | 221045 | 06-SEP-2024 |
| 16 | 107 | DENTAL SURGEON | 2210 | 1001 | 6403 | 06-SEP-2024 | 221039 | 06-SEP-2024 |
| 17 | 118 | 101-malaria pran | 2210 | 1001 | 6402 | 06-SEP-2024 | 221041 | 06-SEP-2024 |
| 18 | 115 | 110-other hospital non-gazzeted pran | 2210 | 1001 | 6400 | 06-SEP-2024 | 221048 | 06-SEP-2024 |
| 19 | 119 | 796-RFW SUB CENTER GPF | 2211 | 1001 | 6397 | 06-SEP-2024 | 22118 | 06-SEP-2024 |
| 20 | 123 | 103-PHC MEDICAL PRAN 2 | 2210 | 1001 | 6781 | 23-SEP-2024 | 221071 | 24-SEP-2024 |