| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 275/2023-24 | Y- Malaria Consolidated | 2210 | 2705 | 2860 | 26-FEB-2024 | 2210260 | 29-FEB-2024 | |
| 2 | 269/2023-24 | G- Malaria Regular | 2210 | 2705 | 2862 | 26-FEB-2024 | 2210261 | 29-FEB-2024 | |
| 3 | 265/2023-24 | B- PHC Consolidated NO/CHO | 2210 | 2705 | 2864 | 26-FEB-2024 | 2210258 | 29-FEB-2024 | |
| 4 | 271/2023-24 | I- Opthalmic Assistant NPS | 2210 | 2705 | 2858 | 26-FEB-2024 | 2210259 | 29-FEB-2024 | |
| 5 | 263/2023-24 | A- PHC NPS | 2210 | 2705 | 2883 | 27-FEB-2024 | 2210257 | 29-FEB-2024 | |
| 6 | 270/2023-24 | H- Malaria NPS | 2210 | 2705 | 2859 | 26-FEB-2024 | 2210256 | 29-FEB-2024 | |
| 7 | 268/2023-24 | F- Dist. Estt. NPS | 2210 | 2705 | 2863 | 26-FEB-2024 | 2210252 | 29-FEB-2024 | |
| 8 | 272/2023-24 | J- RFWC Regular | 2211 | 2705 | 2866 | 26-FEB-2024 | 221135 | 29-FEB-2024 | |
| 9 | 267/2023-24 | D- Dispensary NPS | 2210 | 2705 | 2861 | 26-FEB-2024 | 2210254 | 29-FEB-2024 | |
| 10 | 262/2023-24 | A1- PHC REGULAR | 2210 | 2705 | 2882 | 27-FEB-2024 | 2210255 | 29-FEB-2024 | |
| 11 | 274/2023-24 | L- RFWC Consolidated | 2211 | 2705 | 2865 | 26-FEB-2024 | 221136 | 29-FEB-2024 | |
| 12 | 266/2023-24 | C- Dispensay Regular | 2210 | 2705 | 2922 | 29-FEB-2024 | 2210518 | 06-MAR-2024 | |
| 13 | 273/2023-24 | K- RFWC NPS | 2211 | 2705 | 2965 | 02-MAR-2024 | 2211129 | 06-MAR-2024 | |
| 14 | 311 | PHC NPS CHO Arrear | 2210 | 2705 | 3232 | 14-MAR-2024 | 2210737 | 16-MAR-2024 | |
| 15 | 264/2023-24 | A- PHC NPS MOs | 2210 | 2705 | 3172 | 12-MAR-2024 | 2210754 | 16-MAR-2024 | |
| 16 | 278/2023-24 | PHC MOs PG Study | 2210 | 2705 | 3169 | 12-MAR-2024 | 2210750 | 16-MAR-2024 | |
| 17 | 279/2023-24 | SN/MO PHC Arrear | 2210 | 2705 | 3170 | 12-MAR-2024 | 2210762 | 16-MAR-2024 | |
| 18 | 282/2023-24 | PHC NPS/REGULAR Arrear | 2210 | 2705 | 3171 | 12-MAR-2024 | 2210752 | 16-MAR-2024 | |
| 19 | 35/2024-25 | 103-PHC NPS | 2210 | 2705 | 405 | 06-MAY-2024 | 221069 | 08-MAY-2024 | |
| 20 | 94 | PHC NPS - II | 2210 | 2705 | 1119 | 02-AUG-2024 | 221035 | 03-AUG-2024 |