| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 125 | CONTRACTUAL -103-phc | 2210 | 0308 | 1112 | 22-SEP-2020 | 221024 | 06-OCT-2020 | |
| 2 | 130 | MALARIA-NPS | 2210 | 0308 | 1096 | 22-SEP-2020 | 221021 | 06-OCT-2020 | |
| 3 | 124 | 110-HOSP-NPS | 2210 | 0308 | 1114 | 22-SEP-2020 | 221025 | 06-OCT-2020 | |
| 4 | 127 | FW-NPS | 2211 | 0308 | 1097 | 22-SEP-2020 | 22118 | 06-OCT-2020 | |
| 5 | 128 | FW-REGULAR | 2211 | 0308 | 1099 | 22-SEP-2020 | 22117 | 06-OCT-2020 | |
| 6 | 120 | 103-PHC | 2210 | 0308 | 1108 | 22-SEP-2020 | 221020 | 06-OCT-2020 | |
| 7 | 123 | 110-HOSP | 2210 | 0308 | 1109 | 22-SEP-2020 | 221022 | 06-OCT-2020 | |
| 8 | 121 | 103 PHC -Contractual-MO BILL | 2210 | 0308 | 1115 | 22-SEP-2020 | 221026 | 06-OCT-2020 | |
| 9 | 122 | 103-PHC-NPS | 2210 | 0308 | 1111 | 22-SEP-2020 | 221027 | 06-OCT-2020 | |
| 10 | 129 | MALARIA | 2210 | 0308 | 1098 | 22-SEP-2020 | 221019 | 06-OCT-2020 | |
| 11 | 126 | CONTRACTUAL-110-HOSPITAL | 2210 | 0308 | 1110 | 22-SEP-2020 | 221023 | 06-OCT-2020 | |
| 12 | 177 | 103-PHC-EXTRA | 2210 | 0308 | 1616 | 03-DEC-2020 | 221077 | 16-DEC-2020 | |
| 13 | 41 | 103-PHC CONTRACUAL EXTRA | 2210 | 0308 | 442 | 30-MAY-2023 | 2210384 | 31-MAY-2023 |