| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 133/22 | MALERIA NPS | 2210 | 1902 | 1213 | 08-NOV-2022 | 221077 | 09-NOV-2022 |
| 2 | 146/22 | g.d.kusumi (nps) | 2210 | 1902 | 1305 | 28-NOV-2022 | 221033 | 02-DEC-2022 |
| 3 | 143/22 | MALERIA NPS | 2210 | 1902 | 1328 | 30-NOV-2022 | 221038 | 02-DEC-2022 |
| 4 | 148/22 | FEMILY WELFARE | 2211 | 1902 | 1307 | 28-NOV-2022 | 22116 | 02-DEC-2022 |
| 5 | 147/22 | FW (NPS) | 2211 | 1902 | 1304 | 28-NOV-2022 | 22115 | 02-DEC-2022 |
| 6 | 150/22 | MEDICAL STAFF | 2210 | 1902 | 1319 | 29-NOV-2022 | 221028 | 02-DEC-2022 |
| 7 | 145/22 | MALARIA | 2210 | 1902 | 1308 | 28-NOV-2022 | 221040 | 02-DEC-2022 |
| 8 | 142/22 | MEDICAL OFFICER IN CHARGE | 2210 | 1902 | 1303 | 28-NOV-2022 | 221022 | 02-DEC-2022 |
| 9 | 144/22 | G.D.(KUSUMI) | 2210 | 1902 | 1306 | 28-NOV-2022 | 221043 | 02-DEC-2022 |
| 10 | 149/22 | MEDICAL (NPS) | 2210 | 1902 | 1315 | 29-NOV-2022 | 221021 | 02-DEC-2022 |
| 11 | 160/22 | contractual kusumi | 2210 | 1902 | 1401 | 13-DEC-2022 | 2210266 | 17-DEC-2022 |
| 12 | 154/22 | Sujata | 2211 | 1902 | 1369 | 05-DEC-2022 | 221193 | 17-DEC-2022 |
| 13 | 158/22 | CONTRATUALMALARIA | 2210 | 1902 | 1398 | 13-DEC-2022 | 2210269 | 17-DEC-2022 |