| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 377 | RFWC Minakshi | 2211 | 0101 | 18543 | 13-MAR-2024 | 2211205 | 16-MAR-2024 | |
| 2 | 376 | AKASH | 2210 | 0101 | 18542 | 13-MAR-2024 | 2210864 | 16-MAR-2024 | |
| 3 | 20 | CHC NPS NEW | 2210 | 0101 | 806 | 12-APR-2024 | 2210133 | 16-APR-2024 | |
| 4 | 15 | OTH HOSPITAL MUKHI | 2210 | 0101 | 804 | 12-APR-2024 | 2210139 | 16-APR-2024 | |
| 5 | 19 | M.O CHC NPS | 2210 | 0101 | 819 | 12-APR-2024 | 2210131 | 16-APR-2024 | |
| 6 | 05 | C.H.C. NPS | 2210 | 0101 | 818 | 12-APR-2024 | 2210138 | 16-APR-2024 | |
| 7 | 12 | M.O. OTH HOSPITAL | 2210 | 0101 | 814 | 12-APR-2024 | 2210148 | 16-APR-2024 | |
| 8 | 18 | RFWC CONTRACTUAL | 2211 | 0101 | 811 | 12-APR-2024 | 221128 | 16-APR-2024 | |
| 9 | 3 | NEW DOCTOR BILL | 2210 | 0101 | 800 | 12-APR-2024 | 2210132 | 16-APR-2024 | |
| 10 | 10 | RFWC | 2211 | 0101 | 803 | 12-APR-2024 | 221127 | 16-APR-2024 | |
| 11 | 13 | OTH HOSPITAL | 2210 | 0101 | 805 | 12-APR-2024 | 2210144 | 16-APR-2024 | |
| 12 | 07 | DISTRICT ESTABLISHMENT PRAN | 2210 | 0101 | 813 | 12-APR-2024 | 2210145 | 16-APR-2024 | |
| 13 | 16 | C.H.C. CONTRACTUAL | 2210 | 0101 | 808 | 12-APR-2024 | 2210155 | 16-APR-2024 | |
| 14 | 17 | MALARIA CONTRACTUAL | 2210 | 0101 | 810 | 12-APR-2024 | 2210150 | 16-APR-2024 | |
| 15 | 22 | Other Hospital Mallik | 2210 | 0101 | 817 | 12-APR-2024 | 2210151 | 16-APR-2024 | |
| 16 | 21 | OTHER HOSPITAL TEMP | 2210 | 0101 | 802 | 12-APR-2024 | 2210134 | 16-APR-2024 | |
| 17 | 14 | OTH HOSPITAL NPS | 2210 | 0101 | 816 | 12-APR-2024 | 2210153 | 16-APR-2024 | |
| 18 | 08 | MALARIA | 2210 | 0101 | 815 | 12-APR-2024 | 2210137 | 16-APR-2024 | |
| 19 | 11 | RFWC NPS . | 2211 | 0101 | 801 | 12-APR-2024 | 221130 | 16-APR-2024 | |
| 20 | 06 | DIST ESTABLISHMENT | 2210 | 0101 | 799 | 12-APR-2024 | 2210140 | 16-APR-2024 | |
| 21 | 04 | C.H.C. | 2210 | 0101 | 809 | 12-APR-2024 | 2210154 | 16-APR-2024 | |
| 22 | 09 | MALARIA PRAN | 2210 | 0101 | 812 | 12-APR-2024 | 2210142 | 16-APR-2024 | |
| 23 | 2 | M.O. C.H.C. | 2210 | 0101 | 807 | 12-APR-2024 | 2210147 | 16-APR-2024 | |
| 24 | 30 | CHC PRAN | 2210 | 0101 | 1389 | 24-APR-2024 | 2210235 | 25-APR-2024 | |
| 25 | 114 | MO CHC PRAN | 2210 | 0101 | 6028 | 24-JUL-2024 | 221092 | 25-JUL-2024 | |
| 26 | 140 | Narayan | 2210 | 0101 | 6731 | 01-AUG-2024 | 221037 | 03-AUG-2024 | |
| 27 | 152 | DR SOUMYA CHC | 2210 | 0101 | 7474 | 22-AUG-2024 | 2210109 | 27-AUG-2024 | |
| 28 | 188 | CHC TEMP | 2210 | 0101 | 8987 | 23-SEP-2024 | 221098 | 25-SEP-2024 |