| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109/2024-25 | NURSING OFFICER (CHO) | 2210 | 1104 | 2046 | 12-AUG-2024 | 2210195 | 14-AUG-2024 |
| 2 | 114/2024-25 | PHC(N.P) N.G Staff (N.P.S) | 2210 | 1104 | 2125 | 20-AUG-2024 | 2210265 | 27-AUG-2024 |
| 3 | 118/2024-25 | Dental (N.P), Gazatted Staff | 2210 | 1104 | 2240 | 28-AUG-2024 | 2210453 | 31-AUG-2024 |
| 4 | 117/2024-25 | D.E (N.P)-N.P.S STAFFS | 2210 | 1104 | 2255 | 28-AUG-2024 | 2210438 | 31-AUG-2024 |
| 5 | 120/2024-25 | MALARIA(N.P),NPS STAFF | 2210 | 1104 | 2249 | 28-AUG-2024 | 2210449 | 31-AUG-2024 |
| 6 | 121/2024-25 | MALARIA(N.p) STAFF | 2210 | 1104 | 2267 | 29-AUG-2024 | 2210456 | 31-AUG-2024 |
| 7 | 123/2024-25 | PHC(N.P) Gazatted staff (NPS) | 2210 | 1104 | 2275 | 29-AUG-2024 | 2210445 | 31-AUG-2024 |
| 8 | 122/2024-25 | NURSING OFFICER (CHO) | 2210 | 1104 | 2264 | 29-AUG-2024 | 2210451 | 31-AUG-2024 |
| 9 | 126/2024-25 | R.F.W.S.(S.P)-GPF STAFF | 2211 | 1104 | 2271 | 29-AUG-2024 | 2211103 | 31-AUG-2024 |
| 10 | 127/2024-25 | R.F.W.S.(S.P) (NPS) STAFFS | 2211 | 1104 | 2286 | 29-AUG-2024 | 2211114 | 31-AUG-2024 |
| 11 | 115/2024-25 | CONTRACTUAL-R.F.W.S(SP) | 2211 | 1104 | 2256 | 28-AUG-2024 | 2211106 | 31-AUG-2024 |
| 12 | 116/2024-25 | D.E (N.P)-GPF STAFFS | 2210 | 1104 | 2241 | 28-AUG-2024 | 2210437 | 31-AUG-2024 |
| 13 | 124/2024-25 | PHC(N.P) N.G Staff | 2210 | 1104 | 2280 | 29-AUG-2024 | 2210439 | 31-AUG-2024 |
| 14 | 119/2024-25 | Govt.Disp.(N.P) staFF | 2210 | 1104 | 2242 | 28-AUG-2024 | 2210434 | 31-AUG-2024 |
| 15 | 125/2024-25 | PHC(N.P) N.G Staff (N.P.S) | 2210 | 1104 | 2281 | 29-AUG-2024 | 2210478 | 31-AUG-2024 |
| 16 | 153/2024-25 | PHC (N.P), Gazatted Staff (New) | 2210 | 1104 | 3064 | 07-OCT-2024 | 2210255 | 09-OCT-2024 |
| 17 | 131/2024-25 | Retd. Staff | 2210 | 1104 | 3188 | 24-OCT-2024 | 2210189 | 12-NOV-2024 |
| 18 | 207/2024-25 | PHC(NP)-GAZETTED-NPS-NEW-2 | 2210 | 1104 | 4114 | 09-DEC-2024 | 2210217 | 11-DEC-2024 |