| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 94 | F W STAFF | 2211 | 1303 | 2362 | 30-JUL-2024 | 22116 | 03-AUG-2024 | |
| 2 | 88 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 2356 | 30-JUL-2024 | 221021 | 03-AUG-2024 | |
| 3 | 91 | DE NPS | 2210 | 1303 | 2348 | 30-JUL-2024 | 221020 | 03-AUG-2024 | |
| 4 | 90 | DE STAFF | 2210 | 1303 | 2305 | 30-JUL-2024 | 221022 | 03-AUG-2024 | |
| 5 | 93 | MO CONTRACTUAL | 2210 | 1303 | 2343 | 30-JUL-2024 | 221025 | 03-AUG-2024 | |
| 6 | 87 | 103 P.H.C STAFF | 2210 | 1303 | 2333 | 30-JUL-2024 | 221019 | 03-AUG-2024 | |
| 7 | 92 | 44 DAYS EMPLOYEE | 2210 | 1303 | 2326 | 30-JUL-2024 | 221023 | 03-AUG-2024 | |
| 8 | 95 | F W STAFF-NPS | 2211 | 1303 | 2327 | 30-JUL-2024 | 22115 | 03-AUG-2024 | |
| 9 | 86 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 2383 | 30-JUL-2024 | 221018 | 03-AUG-2024 | |
| 10 | 89 | CONTRACTUAL HEALTH WORKER | 2210 | 1303 | 2322 | 30-JUL-2024 | 221024 | 03-AUG-2024 | |
| 11 | 85 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 2337 | 30-JUL-2024 | 221050 | 06-AUG-2024 | |
| 12 | 109 | MO ADHOC | 2210 | 1303 | 2965 | 31-AUG-2024 | 221019 | 04-SEP-2024 | |
| 13 | 114 | CHC OTHER-Contractual | 2210 | 1303 | 5955 | 21-FEB-2025 | 2210104 | 07-MAR-2025 |