| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | 103 P.H.C STAFF | 2210 | 1303 | 2616 | 15-AUG-2024 | 221090 | 17-AUG-2024 |
| 2 | 102 | 103 P.H.C STAFF | 2210 | 1303 | 2627 | 16-AUG-2024 | 221098 | 22-AUG-2024 |
| 3 | 101 | F W STAFF | 2211 | 1303 | 2618 | 16-AUG-2024 | 221114 | 22-AUG-2024 |
| 4 | 126 | MO CONTRACTUAL | 2210 | 1303 | 2904 | 30-AUG-2024 | 2210176 | 31-AUG-2024 |
| 5 | 121 | MO CONTRACTUAL | 2210 | 1303 | 2865 | 30-AUG-2024 | 2210180 | 31-AUG-2024 |
| 6 | 122 | F W STAFF | 2211 | 1303 | 2864 | 30-AUG-2024 | 221127 | 31-AUG-2024 |
| 7 | 117 | CONTRACTUAL HEALTH WORKER | 2210 | 1303 | 2870 | 30-AUG-2024 | 2210178 | 31-AUG-2024 |
| 8 | 116 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 2867 | 30-AUG-2024 | 2210175 | 31-AUG-2024 |
| 9 | 120 | 44 DAYS EMPLOYEE | 2210 | 1303 | 2872 | 30-AUG-2024 | 2210179 | 31-AUG-2024 |
| 10 | 113 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 2941 | 31-AUG-2024 | 2210186 | 31-AUG-2024 |
| 11 | 123 | F W STAFF-NPS | 2211 | 1303 | 2868 | 30-AUG-2024 | 221128 | 31-AUG-2024 |
| 12 | 115 | 103 P.H.C STAFF | 2210 | 1303 | 2874 | 30-AUG-2024 | 2210177 | 31-AUG-2024 |
| 13 | 119 | DE NPS | 2210 | 1303 | 2959 | 31-AUG-2024 | 22107 | 03-SEP-2024 |
| 14 | 118 | DE STAFF | 2210 | 1303 | 2960 | 31-AUG-2024 | 22108 | 03-SEP-2024 |
| 15 | 128 | F W STAFF | 2211 | 1303 | 3557 | 04-OCT-2024 | 22118 | 09-OCT-2024 |
| 16 | 112 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 4137 | 07-NOV-2024 | 2210106 | 19-NOV-2024 |
| 17 | 127 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 4135 | 07-NOV-2024 | 2210107 | 19-NOV-2024 |