| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 316 | 14 MALARIA NPS | 2210 | 0303 | 3424 | 04-MAR-2025 | 2210177 | 06-MAR-2025 | |
| 2 | 309 | 03 103-PHC-NPS | 2210 | 0303 | 3387 | 03-MAR-2025 | 2210165 | 06-MAR-2025 | |
| 3 | 315 | 10 EXTRA BILL 110-OTHERS | 2210 | 0303 | 3474 | 06-MAR-2025 | 2210239 | 11-MAR-2025 | |
| 4 | 337 | 03 103-PHC-NPS | 2210 | 0303 | 3621 | 17-MAR-2025 | 2210507 | 26-MAR-2025 | |
| 5 | 331 | 10 EXTRA BILL 110-OTHERS | 2210 | 0303 | 3587 | 17-MAR-2025 | 2210506 | 26-MAR-2025 | |
| 6 | 330 | 06 110-OTHERS-NPS | 2210 | 0303 | 3591 | 17-MAR-2025 | 2210504 | 26-MAR-2025 | |
| 7 | 336 | 03 103-PHC-NPS | 2210 | 0303 | 3622 | 17-MAR-2025 | 2210508 | 26-MAR-2025 | |
| 8 | 325 | 03 103-PHC-NPS | 2210 | 0303 | 3642 | 21-MAR-2025 | 2210497 | 26-MAR-2025 | |
| 9 | 329 | 03 103-PHC-NPS | 2210 | 0303 | 3590 | 17-MAR-2025 | 2210498 | 26-MAR-2025 | |
| 10 | 332 | 15 OH | 2210 | 0303 | 3592 | 17-MAR-2025 | 2210499 | 26-MAR-2025 | |
| 11 | 12 | 16 RFWC-NPS | 2211 | 0303 | 83 | 05-APR-2025 | 22113 | 07-APR-2025 | |
| 12 | 13 | 17 UPENDRA BHOI | 2210 | 0303 | 87 | 05-APR-2025 | 221031 | 07-APR-2025 | |
| 13 | 03 | 05 110 dental | 2210 | 0303 | 80 | 05-APR-2025 | 221035 | 07-APR-2025 | |
| 14 | 01 | 01 103-PHC | 2210 | 0303 | 82 | 05-APR-2025 | 221030 | 07-APR-2025 | |
| 15 | 15 | 06 110-OTHERS-NPS | 2210 | 0303 | 96 | 05-APR-2025 | 221045 | 07-APR-2025 | |
| 16 | 05 | 09 DE-NPS | 2210 | 0303 | 86 | 05-APR-2025 | 221041 | 07-APR-2025 | |
| 17 | 07 | 10 EXTRA BILL 110-OTHERS | 2210 | 0303 | 93 | 05-APR-2025 | 221040 | 07-APR-2025 | |
| 18 | 02 | 02 103-PHC-CONTRACTUAL(GAZ) | 2210 | 0303 | 92 | 05-APR-2025 | 221028 | 07-APR-2025 | |
| 19 | 08 | 12 EXTRA BILL RFWC | 2211 | 0303 | 88 | 05-APR-2025 | 22112 | 07-APR-2025 | |
| 20 | 10 | 14 MALARIA NPS | 2210 | 0303 | 84 | 05-APR-2025 | 221037 | 07-APR-2025 | |
| 21 | 09 | 13 MALARIA | 2210 | 0303 | 85 | 05-APR-2025 | 221039 | 07-APR-2025 | |
| 22 | 06 | 08 CONTRACTUAL-malaria | 2210 | 0303 | 95 | 05-APR-2025 | 221036 | 07-APR-2025 | |
| 23 | 14 | 18 VITAL STATISTICAL CLERK BILL | 2210 | 0303 | 100 | 06-APR-2025 | 221032 | 07-APR-2025 | |
| 24 | 04 | 03 103-PHC-NPS | 2210 | 0303 | 81 | 05-APR-2025 | 221044 | 07-APR-2025 | |
| 25 | 11 | 15 OH | 2210 | 0303 | 94 | 05-APR-2025 | 221038 | 07-APR-2025 |