| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 77 | VSC | 2210 | 1902 | 603 | 18-JUL-2025 | 2210268 | 19-JUL-2025 |
| 2 | 80 | MEDICAL OFFICER IN CHARGE | 2210 | 1902 | 667 | 30-JUL-2025 | 2210430 | 31-JUL-2025 |
| 3 | 88 | MEDICAL STAFF | 2210 | 1902 | 684 | 30-JUL-2025 | 2210424 | 31-JUL-2025 |
| 4 | 87 | ADHOC | 2210 | 1902 | 677 | 30-JUL-2025 | 2210449 | 31-JUL-2025 |
| 5 | 82 | MALARIA | 2210 | 1902 | 671 | 30-JUL-2025 | 2210431 | 31-JUL-2025 |
| 6 | 83 | MALERIA NPS | 2210 | 1902 | 675 | 30-JUL-2025 | 2210429 | 31-JUL-2025 |
| 7 | 85 | FEMILY WELFARE | 2211 | 1902 | 676 | 30-JUL-2025 | 221150 | 31-JUL-2025 |
| 8 | 86 | CONTRACTUAL STAFF | 2210 | 1902 | 673 | 30-JUL-2025 | 2210445 | 31-JUL-2025 |
| 9 | 81 | G.D.(KUSUMI) | 2210 | 1902 | 668 | 30-JUL-2025 | 2210433 | 31-JUL-2025 |
| 10 | 89 | MEDICAL (NPS) | 2210 | 1902 | 683 | 30-JUL-2025 | 2210447 | 31-JUL-2025 |
| 11 | 84 | FW (NPS) | 2211 | 1902 | 679 | 30-JUL-2025 | 221149 | 31-JUL-2025 |
| 12 | 92 | g.d.kusumi (nps) | 2210 | 1902 | 726 | 04-AUG-2025 | 221033 | 05-AUG-2025 |
| 13 | 94 | PUBLIC HEALTH | 2210 | 1902 | 770 | 15-AUG-2025 | 2210173 | 16-AUG-2025 |