| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 236 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 5281 | 29-JAN-2024 | 2210177 | 31-JAN-2024 | |
| 2 | 240 | DE STAFF | 2210 | 1303 | 5286 | 29-JAN-2024 | 2210172 | 31-JAN-2024 | |
| 3 | 242 | F W STAFF | 2211 | 1303 | 5285 | 29-JAN-2024 | 221121 | 31-JAN-2024 | |
| 4 | 239 | CONTRACTUAL HEALTH WORKER | 2210 | 1303 | 5289 | 30-JAN-2024 | 2210179 | 31-JAN-2024 | |
| 5 | 238 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 5306 | 30-JAN-2024 | 2210169 | 31-JAN-2024 | |
| 6 | 247 | MO CONTRACTUAL | 2210 | 1303 | 5288 | 30-JAN-2024 | 2210175 | 31-JAN-2024 | |
| 7 | 244 | 44 DAYS EMPLOYEE | 2210 | 1303 | 5283 | 29-JAN-2024 | 2210170 | 31-JAN-2024 | |
| 8 | 241 | DE NPS | 2210 | 1303 | 5284 | 29-JAN-2024 | 2210171 | 31-JAN-2024 | |
| 9 | 237 | 103 P.H.C STAFF | 2210 | 1303 | 5282 | 29-JAN-2024 | 2210180 | 31-JAN-2024 | |
| 10 | 243 | F W STAFF-NPS | 2211 | 1303 | 5287 | 29-JAN-2024 | 221122 | 31-JAN-2024 | |
| 11 | 285 | MEDICAL OFFICER | 2210 | 1303 | 6642 | 21-MAR-2024 | 2210931 | 25-MAR-2024 | |
| 12 | 69 | CHC OTHER | 2210 | 1303 | 1923 | 05-JUL-2024 | 221072 | 06-JUL-2024 | |
| 13 | 77 | MO Extra | 2210 | 1303 | 1917 | 05-JUL-2024 | 221079 | 06-JUL-2024 |