| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | MALARIA-NPS | 2210 | 2503 | 1345 | 29-AUG-2024 | 221062 | 02-SEP-2024 |
| 2 | 96 | DET-NPS | 2210 | 2503 | 1356 | 29-AUG-2024 | 221060 | 02-SEP-2024 |
| 3 | 98 | MO-CHC CONTRACTUAL | 2210 | 2503 | 1355 | 29-AUG-2024 | 221067 | 02-SEP-2024 |
| 4 | 101 | OTHER HOSPITAL-GPF | 2210 | 2503 | 1346 | 29-AUG-2024 | 221071 | 02-SEP-2024 |
| 5 | 99 | MO CHC-NPS | 2210 | 2503 | 1357 | 29-AUG-2024 | 221059 | 02-SEP-2024 |
| 6 | 100 | MO-OTHER HOSPITAL-NPS | 2210 | 2503 | 1347 | 29-AUG-2024 | 221063 | 02-SEP-2024 |
| 7 | 104 | SUB CENTRA 6TH YAER CONTRACTUAL | 2211 | 2503 | 1353 | 29-AUG-2024 | 221115 | 02-SEP-2024 |
| 8 | 103 | PG MO | 2210 | 2503 | 1348 | 29-AUG-2024 | 221068 | 02-SEP-2024 |
| 9 | 105 | SUBCENTRE-NPS | 2211 | 2503 | 1344 | 29-AUG-2024 | 221118 | 02-SEP-2024 |
| 10 | 95 | CHC-NPS | 2210 | 2503 | 1354 | 29-AUG-2024 | 221069 | 02-SEP-2024 |
| 11 | 94 | CHC-GPF | 2210 | 2503 | 1350 | 29-AUG-2024 | 221061 | 02-SEP-2024 |
| 12 | 102 | OTHER HOSPITAL-NPS | 2210 | 2503 | 1352 | 29-AUG-2024 | 221070 | 02-SEP-2024 |