| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 13/gpf pay | pay bill of malaria staff | 2210 | 1501 | 7297 | 28-JUL-2025 | 2210528 | 31-JUL-2025 |
| 2 | 12/nps pay | NPS Malaria Staffs | 2210 | 1501 | 7313 | 28-JUL-2025 | 2210435 | 31-JUL-2025 |