| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 220 | VSC | 2210 | 1902 | 1866 | 05-MAR-2025 | 2210205 | 11-MAR-2025 | |
| 2 | 221 | ADHOC | 2210 | 1902 | 1870 | 05-MAR-2025 | 2210208 | 11-MAR-2025 | |
| 3 | 234 | MEDICAL (NPS) | 2210 | 1902 | 1956 | 12-MAR-2025 | 2210364 | 19-MAR-2025 | |
| 4 | 236 | MALARIA | 2210 | 1902 | 2034 | 21-MAR-2025 | 2210480 | 26-MAR-2025 | |
| 5 | 232 | MEDICAL OFFICER IN CHARGE | 2210 | 1902 | 2027 | 19-MAR-2025 | 2210479 | 26-MAR-2025 | |
| 6 | 236 | FW (NPS) | 2211 | 1902 | 2043 | 24-MAR-2025 | 221189 | 28-MAR-2025 | |
| 7 | 06 | MEDICAL (NPS) | 2210 | 1902 | 72 | 09-APR-2025 | 221070 | 10-APR-2025 | |
| 8 | 05 | G.D.(KUSUMI) | 2210 | 1902 | 70 | 09-APR-2025 | 221081 | 10-APR-2025 | |
| 9 | 09 | FEMILY WELFARE | 2211 | 1902 | 74 | 09-APR-2025 | 221110 | 10-APR-2025 | |
| 10 | 01 | MEDICAL OFFICER IN CHARGE | 2210 | 1902 | 73 | 09-APR-2025 | 221090 | 11-APR-2025 | |
| 11 | 04 | ADHOC | 2210 | 1902 | 69 | 09-APR-2025 | 221086 | 11-APR-2025 | |
| 12 | 11 | MEDICAL STAFF | 2210 | 1902 | 77 | 10-APR-2025 | 2210100 | 11-APR-2025 | |
| 13 | 03 | MALERIA NPS | 2210 | 1902 | 67 | 09-APR-2025 | 2210102 | 11-APR-2025 | |
| 14 | 08 | FW (NPS) | 2211 | 1902 | 80 | 10-APR-2025 | 221120 | 11-APR-2025 | |
| 15 | 12 | g.d.kusumi (nps) | 2210 | 1902 | 82 | 10-APR-2025 | 221085 | 11-APR-2025 | |
| 16 | 2 | MALARIA | 2210 | 1902 | 68 | 09-APR-2025 | 221087 | 11-APR-2025 | |
| 17 | 10 | CONTRACTUAL STAFF | 2210 | 1902 | 76 | 10-APR-2025 | 221084 | 11-APR-2025 | |
| 18 | 237 | G.D.(KUSUMI) | 2210 | 1902 | 1964 | 13-MAR-2025 |