| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 98/24-25 | 1-MEDICAL GAZETTED | 2210 | 1104 | 2476 | 04-SEP-2024 | 2210119 | 06-SEP-2024 |
| 2 | 110/24-25 | 14-103 PHC CONTRACTUAL STAFFS | 2210 | 1104 | 2481 | 04-SEP-2024 | 2210124 | 06-SEP-2024 |
| 3 | 103/24-25 | 7-HOSPITAL (NPS) NON GAZATTED | 2210 | 1104 | 2489 | 04-SEP-2024 | 2210116 | 06-SEP-2024 |
| 4 | 108/24-25 | 12-RFWC NON GAZETTED | 2211 | 1104 | 2482 | 04-SEP-2024 | 221135 | 06-SEP-2024 |
| 5 | 100/24-25 | 4-MEDICAL NON GAZETTED | 2210 | 1104 | 2485 | 04-SEP-2024 | 2210118 | 06-SEP-2024 |
| 6 | 99/24-25 | PG DOCTORS SALARY | 2210 | 1104 | 2487 | 04-SEP-2024 | 2210114 | 06-SEP-2024 |
| 7 | 111/24-25 | 15-RFWC CONTRACTUAL STAFFS | 2211 | 1104 | 2477 | 04-SEP-2024 | 221134 | 06-SEP-2024 |
| 8 | 109/24-25 | 13-RFWC (NPS) NON GAZETTED | 2211 | 1104 | 2480 | 04-SEP-2024 | 221136 | 06-SEP-2024 |
| 9 | 107/24-25 | 11-MALARIA (NPS) NON GAZETTED | 2210 | 1104 | 2483 | 04-SEP-2024 | 2210133 | 06-SEP-2024 |
| 10 | 106/24-25 | 10-MALARIA NON GAZETTED | 2210 | 1104 | 2484 | 04-SEP-2024 | 2210126 | 06-SEP-2024 |
| 11 | 101/24-25 | 5-MEDICAL(NPS) NON GAZETTED | 2210 | 1104 | 2532 | 09-SEP-2024 | 2210150 | 11-SEP-2024 |
| 12 | 102/24-25 | 6-HOSPITAL NON GAZETTED | 2210 | 1104 | 2531 | 09-SEP-2024 | 2210153 | 11-SEP-2024 |
| 13 | 104/24-25 | 8-DIST.ESTABLISHMENT NON GAZETTED | 2210 | 1104 | 2534 | 09-SEP-2024 | 2210149 | 11-SEP-2024 |
| 14 | 105/24-25 | 9-DIST.ESTABLISHMENT(NPS) NON GAZETTED | 2210 | 1104 | 2530 | 09-SEP-2024 | 2210151 | 11-SEP-2024 |
| 15 | 134/24-25 | 5-MEDICAL(NPS) NON GAZETTED | 2210 | 1104 | 3164 | 21-OCT-2024 | 2210331 | 28-OCT-2024 |
| 16 | 198/24/25 | NURSING OFFICER | 2210 | 1104 | 4847 | 24-JAN-2025 | 2210408 | 31-JAN-2025 |
| 17 | 249/24-25 | GAZETTED MEDICAL OFFICER | 2210 | 1104 | 5208 | 11-FEB-2025 | 2210155 | 15-FEB-2025 |