| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 179 | PUBLIC HEALTH | 2210 | 1902 | 1564 | 13-JAN-2023 | 2210132 | 25-JAN-2023 | |
| 2 | 185/23 | g.d.kusumi (nps) | 2210 | 1902 | 1636 | 25-JAN-2023 | 2210187 | 31-JAN-2023 | |
| 3 | 188/23 | CONTRACTUAL PH WING | 2211 | 1902 | 1635 | 25-JAN-2023 | 221145 | 31-JAN-2023 | |
| 4 | 187/22 | FEMILY WELFARE | 2211 | 1902 | 1639 | 25-JAN-2023 | 221147 | 31-JAN-2023 | |
| 5 | 182/22 | MEDICAL OFFICER IN CHARGE | 2210 | 1902 | 1632 | 25-JAN-2023 | 2210177 | 31-JAN-2023 | |
| 6 | 192/22 | MEDICAL (NPS) | 2210 | 1902 | 1650 | 27-JAN-2023 | 2210155 | 31-JAN-2023 | |
| 7 | 193/22 | MEDICAL STAFF | 2210 | 1902 | 1653 | 27-JAN-2023 | 2210184 | 31-JAN-2023 | |
| 8 | 184/23 | MALARIA | 2210 | 1902 | 1638 | 25-JAN-2023 | 2210204 | 31-JAN-2023 | |
| 9 | 183/22 | G.D.(KUSUMI) | 2210 | 1902 | 1637 | 25-JAN-2023 | 2210171 | 31-JAN-2023 | |
| 10 | 189 | ADHOC | 2210 | 1902 | 1647 | 25-JAN-2023 | 2210191 | 31-JAN-2023 | |
| 11 | 186/22 | FW (NPS) | 2211 | 1902 | 1634 | 25-JAN-2023 | 221143 | 31-JAN-2023 | |
| 12 | 190/22 | CONTRATUALMALARIA | 2210 | 1902 | 1648 | 25-JAN-2023 | 2210172 | 31-JAN-2023 | |
| 13 | 191/22 | contractual kusumi | 2210 | 1902 | 1652 | 27-JAN-2023 | 2210202 | 31-JAN-2023 |