| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 85/24-25 | phcnongazettedgpf | 2210 | 0703 | 1012 | 20-JUN-2024 | 2210119 | 20-JUN-2024 | |
| 2 | 86/24-25 | GAZ (GPF) | 2210 | 0703 | 1138 | 28-JUN-2024 | 22104 | 01-JUL-2024 | |
| 3 | 104/24-25 | medical officer pran 2 | 2210 | 0703 | 1191 | 01-JUL-2024 | 221017 | 01-JUL-2024 | |
| 4 | 101/24-25 | opth pran | 2210 | 0703 | 1141 | 28-JUN-2024 | 221031 | 01-JUL-2024 | |
| 5 | 103/24-25 | nmep pran | 2210 | 0703 | 1197 | 01-JUL-2024 | 221020 | 01-JUL-2024 | |
| 6 | 97/24-25 | OTHER HOSPITAL PRAN | 2210 | 0703 | 1140 | 28-JUN-2024 | 221010 | 01-JUL-2024 | |
| 7 | 87/24/25 | GAZ (GPF) | 2210 | 0703 | 1207 | 01-JUL-2024 | 221028 | 01-JUL-2024 | |
| 8 | 91/24-25 | familywelfare pran | 2211 | 0703 | 1200 | 01-JUL-2024 | 22113 | 01-JUL-2024 | |
| 9 | 102/24-25 | nmep gpf | 2210 | 0703 | 1204 | 01-JUL-2024 | 221027 | 01-JUL-2024 | |
| 10 | 98/24-25 | other hospital contractual | 2210 | 0703 | 1194 | 01-JUL-2024 | 221029 | 01-JUL-2024 | |
| 11 | 94/24-25 | phcnongazettedpran | 2210 | 0703 | 1214 | 01-JUL-2024 | 221023 | 01-JUL-2024 | |
| 12 | 88/24-25 | GAZ (NPS) | 2210 | 0703 | 1201 | 01-JUL-2024 | 221033 | 01-JUL-2024 | |
| 13 | 100/24-25 | PUBLIC HEALTH PRAN | 2210 | 0703 | 1203 | 01-JUL-2024 | 221025 | 01-JUL-2024 | |
| 14 | 92/24-25 | fw contractual | 2211 | 0703 | 1198 | 01-JUL-2024 | 22111 | 01-JUL-2024 | |
| 15 | 95/24-25 | CHC Contractual 6 YEARS | 2210 | 0703 | 1213 | 01-JUL-2024 | 221021 | 01-JUL-2024 | |
| 16 | 99/24-25 | publichealth gpf | 2210 | 0703 | 1202 | 01-JUL-2024 | 221032 | 01-JUL-2024 | |
| 17 | 96/24-25 | otherhospitalgpf | 2210 | 0703 | 1196 | 01-JUL-2024 | 221024 | 01-JUL-2024 | |
| 18 | 90/24-25 | familywelfaregpf | 2211 | 0703 | 1199 | 01-JUL-2024 | 22112 | 01-JUL-2024 | |
| 19 | 93/24-25 | phcnongazettedgpf | 2210 | 0703 | 1195 | 01-JUL-2024 | 221030 | 01-JUL-2024 | |
| 20 | 89/24-25 | mo chc contractual | 2210 | 0703 | 1193 | 01-JUL-2024 | 221026 | 01-JUL-2024 | |
| 21 | 162 | nmep pran1 | 2210 | 0703 | 1911 | 03-SEP-2024 | 221041 | 04-SEP-2024 | |
| 22 | 165 | mo chc contractual 2 | 2210 | 0703 | 2052 | 20-SEP-2024 | 2210127 | 24-SEP-2024 |