| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 27/nps staff | NPS Malaria Staffs | 2210 | 1501 | 17098 | 23-DEC-2025 | 2210584 | 31-DEC-2025 | |
| 2 | 28/gpf staff | pay bill of malaria staff | 2210 | 1501 | 17077 | 23-DEC-2025 | 2210583 | 31-DEC-2025 |