| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 113 | Sub-Centre NPS Non-Gazetted | 2211 | 0901 | 8721 | 14-AUG-2024 | 221112 | 20-AUG-2024 |
| 2 | 115 | Contractual Doctor 103-PHC | 2210 | 0901 | 9703 | 29-AUG-2024 | 2210193 | 31-AUG-2024 |
| 3 | 118 | MALARIA CONTRACTUAL | 2210 | 0901 | 9731 | 29-AUG-2024 | 22106 | 02-SEP-2024 |
| 4 | 119 | Mal NPS | 2210 | 0901 | 9722 | 29-AUG-2024 | 22109 | 02-SEP-2024 |
| 5 | 120 | non-gazed-malaria | 2210 | 0901 | 9727 | 29-AUG-2024 | 22105 | 02-SEP-2024 |
| 6 | 123 | NON-GAZETTED HOSP | 2210 | 0901 | 9739 | 29-AUG-2024 | 22103 | 02-SEP-2024 |
| 7 | 127 | Sub-Centre Non-Gazetted | 2211 | 0901 | 9781 | 29-AUG-2024 | 22112 | 02-SEP-2024 |
| 8 | 128 | Sub-Centre NPS Non-Gazetted | 2211 | 0901 | 9776 | 29-AUG-2024 | 22111 | 02-SEP-2024 |
| 9 | 121 | NON-GAZETTED chc | 2210 | 0901 | 9744 | 29-AUG-2024 | 22104 | 02-SEP-2024 |
| 10 | 124 | NON-GAZETTED nps CHC | 2210 | 0901 | 9805 | 29-AUG-2024 | 221010 | 02-SEP-2024 |
| 11 | 116 | Dental Surgeon | 2210 | 0901 | 9726 | 29-AUG-2024 | 22101 | 02-SEP-2024 |
| 12 | 117 | Gazatted NPS 103-PHC | 2210 | 0901 | 9730 | 29-AUG-2024 | 22108 | 02-SEP-2024 |
| 13 | 125 | NON-GAZETTED nps HOSP | 2210 | 0901 | 10572 | 16-SEP-2024 | 221037 | 18-SEP-2024 |
| 14 | 126 | NPS-DE | 2210 | 0901 | 10573 | 16-SEP-2024 | 221036 | 18-SEP-2024 |
| 15 | 122 | NON-GAZETTED de | 2210 | 0901 | 10580 | 16-SEP-2024 | 221039 | 18-SEP-2024 |
| 16 | 131 | CHC B | 2210 | 0901 | 10843 | 23-SEP-2024 | 221079 | 24-SEP-2024 |
| 17 | 155 | Adhoc Doctor 103-PHC | 2210 | 0901 | 11609 | 27-SEP-2024 | 2210179 | 30-SEP-2024 |
| 18 | 180 | NON-GAZETTED de | 2210 | 0901 | 15218 | 26-NOV-2024 | 2210200 | 29-NOV-2024 |
| 19 | 200 | Contractual docter phc | 2210 | 0901 | 17004 | 19-DEC-2024 | 2210121 | 21-DEC-2024 |