| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 5 | DE STAFF | 2210 | 1303 | 242 | 09-APR-2024 | 2210130 | 12-APR-2024 |
| 2 | 9 | F W STAFF | 2211 | 1303 | 243 | 09-APR-2024 | 221120 | 12-APR-2024 |
| 3 | 7 | 44 DAYS EMPLOYEE | 2210 | 1303 | 235 | 09-APR-2024 | 2210131 | 12-APR-2024 |
| 4 | 4 | CONTRACTUAL HEALTH WORKER | 2210 | 1303 | 246 | 09-APR-2024 | 2210132 | 12-APR-2024 |
| 5 | 12 | F W STAFF-NPS | 2211 | 1303 | 249 | 09-APR-2024 | 221121 | 12-APR-2024 |
| 6 | 8 | MO CONTRACTUAL | 2210 | 1303 | 240 | 09-APR-2024 | 2210133 | 12-APR-2024 |
| 7 | 6 | DE NPS | 2210 | 1303 | 241 | 09-APR-2024 | 2210135 | 12-APR-2024 |
| 8 | 1 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 245 | 09-APR-2024 | 2210128 | 12-APR-2024 |
| 9 | 2 | 103 P.H.C STAFF | 2210 | 1303 | 236 | 09-APR-2024 | 2210129 | 12-APR-2024 |
| 10 | 3 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 238 | 09-APR-2024 | 2210134 | 12-APR-2024 |
| 11 | 79 | MO Extra | 2210 | 1303 | 1921 | 05-JUL-2024 | 221080 | 06-JUL-2024 |
| 12 | 71 | CHC OTHER | 2210 | 1303 | 1919 | 05-JUL-2024 | 221091 | 06-JUL-2024 |
| 13 | 99 | F W STAFF | 2211 | 1303 | 2619 | 16-AUG-2024 | 221115 | 22-AUG-2024 |
| 14 | 106 | MO ADHOC | 2210 | 1303 | 2964 | 31-AUG-2024 | 221029 | 04-SEP-2024 |
| 15 | 151 | MEDICAL OFFICER | 2210 | 1303 | 3680 | 09-OCT-2024 | 221086 | 19-OCT-2024 |