| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 45/24-25 Liveries | pay bill of malaria staff | 2210 | 1501 | 22137 | 07-MAR-2025 | 2210586 | 21-MAR-2025 | |
| 2 | 02/2025-2026 | pay bill of malaria staff | 2210 | 1501 | 402 | 05-APR-2025 | 221032 | 07-APR-2025 | |
| 3 | 01/2025-2026 | NPS Malaria Staffs | 2210 | 1501 | 398 | 05-APR-2025 | 221031 | 07-APR-2025 |