| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 27/22-23 Malaria | pay bill of malaria staff | 2210 | 1501 | 14315 | 23-NOV-2022 | 2210202 | 30-NOV-2022 |
| 2 | 26/22-23 NPS Malaria | NPS Malaria Staffs | 2210 | 1501 | 14230 | 23-NOV-2022 | 2210216 | 30-NOV-2022 |
| 3 | 28/22-23 Arr. Pay | NPS Malaria Staffs | 2210 | 1501 | 14924 | 29-NOV-2022 | 2210106 | 09-DEC-2022 |
| 4 | 29/22-23 NPS Malaria | Sr Assistant Malaria | 2210 | 1501 | 15269 | 06-DEC-2022 | 2210133 | 12-DEC-2022 |