| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 43 | CONTRACTUAL | 2210 | 1701 | 8693 | 23-AUG-2024 | 2210202 | 31-AUG-2024 |
| 2 | 42 | STAFF NURSE | 2210 | 1701 | 9557 | 31-AUG-2024 | 2210373 | 31-AUG-2024 |
| 3 | 41 | PRAN | 2210 | 1701 | 9558 | 31-AUG-2024 | 2210372 | 31-AUG-2024 |
| 4 | 40 | OFFICE STAFF | 2210 | 1701 | 9559 | 31-AUG-2024 | 22101 | 02-SEP-2024 |