| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 167/2024-25/drswadhi | nps_chc | 2210 | 1504 | 924 | 07-AUG-2024 | 221077 | 08-AUG-2024 |
| 2 | 168/2024-25/gtandihr | MIC SECTION | 2210 | 1504 | 949 | 15-AUG-2024 | 2210115 | 16-AUG-2024 |
| 3 | 172/2024-25/arrear | CHC_PASTIKUDI_STAFF | 2210 | 1504 | 943 | 15-AUG-2024 | 2210108 | 16-AUG-2024 |
| 4 | 171/2024-25/arrear | CHC_KSG_NPS_STAFF | 2210 | 1504 | 947 | 15-AUG-2024 | 2210110 | 16-AUG-2024 |
| 5 | 169/2024-25/oadrs.ma | CHC_KEsinga_MO | 2210 | 1504 | 945 | 15-AUG-2024 | 2210114 | 16-AUG-2024 |
| 6 | 170/2024-25/npanda | CHC_MEDICAL_MO | 2210 | 1504 | 944 | 15-AUG-2024 | 2210102 | 16-AUG-2024 |
| 7 | 193/2024-25/drabinas | mo,medical | 2210 | 1504 | 1075 | 30-AUG-2024 | 2210223 | 31-AUG-2024 |
| 8 | 198/2024-25/ph | PH_STAFF | 2210 | 1504 | 1059 | 30-AUG-2024 | 2210244 | 31-AUG-2024 |
| 9 | 178/2024-25/kesmo | CHC_KEsinga_MO | 2210 | 1504 | 1053 | 30-AUG-2024 | 2210268 | 31-AUG-2024 |
| 10 | 179/2024-25/kesnps | CHC_KSG_NPS_STAFF | 2210 | 1504 | 1057 | 30-AUG-2024 | 2210248 | 31-AUG-2024 |
| 11 | 185/2024-25/drsabar | CONTRACTUAL 1 | 2210 | 1504 | 1060 | 30-AUG-2024 | 2210245 | 31-AUG-2024 |
| 12 | 196/2024-25/npsmed | NPS-MEDICAL-STAFF | 2210 | 1504 | 1055 | 30-AUG-2024 | 2210269 | 31-AUG-2024 |
| 13 | 186/2024-25/tejraj | CONTRACTUAL STAFF CHC PASTIKUDI | 2210 | 1504 | 1065 | 30-AUG-2024 | 2210330 | 31-AUG-2024 |
| 14 | 189/2024-25/dentalmo | DENTAL DOCTOR | 2210 | 1504 | 1067 | 30-AUG-2024 | 2210303 | 31-AUG-2024 |
| 15 | 188/2024-25/dailywag | daily wages | 2210 | 1504 | 1063 | 30-AUG-2024 | 2210205 | 31-AUG-2024 |
| 16 | 187/2024-25/babulal | contrctual staff medical | 2210 | 1504 | 1068 | 30-AUG-2024 | 2210332 | 31-AUG-2024 |
| 17 | 180/2024-25/kesgpf | CHC_KSNG_STAFF | 2210 | 1504 | 1056 | 30-AUG-2024 | 2210352 | 31-AUG-2024 |
| 18 | 181/2024-25/medmo | CHC_MEDICAL_MO | 2210 | 1504 | 1058 | 30-AUG-2024 | 2210333 | 31-AUG-2024 |
| 19 | 184/2024-25/sbudhia | conctractual | 2210 | 1504 | 1064 | 30-AUG-2024 | 2210246 | 31-AUG-2024 |
| 20 | 190/2024-25/cont.fw | FW CONTRACTUAL(PASTIKUDI) | 2211 | 1504 | 1072 | 30-AUG-2024 | 221152 | 31-AUG-2024 |
| 21 | 191/2024-25/fwstaffs | fw_staff | 2211 | 1504 | 1074 | 30-AUG-2024 | 221167 | 31-AUG-2024 |
| 22 | 192/2024-25/malaria | MALARIA_STAFF | 2210 | 1504 | 1070 | 30-AUG-2024 | 2210224 | 31-AUG-2024 |
| 23 | 194/2024-25/npsfw | NPS FW STAFF | 2211 | 1504 | 1054 | 30-AUG-2024 | 221157 | 31-AUG-2024 |
| 24 | 195/2024-25/npsmalar | NPS-MALARIA-STAFF | 2210 | 1504 | 1073 | 30-AUG-2024 | 2210247 | 31-AUG-2024 |
| 25 | 182/2024-25/drs.jena | CHC PASTIKUDI | 2210 | 1504 | 1066 | 30-AUG-2024 | 2210331 | 31-AUG-2024 |
| 26 | 183/2024-25/chcpasti | CHC_PASTIKUDI_STAFF | 2210 | 1504 | 1062 | 30-AUG-2024 | 2210353 | 31-AUG-2024 |
| 27 | 197/2024-25/npsph | NPS_PH- Staff | 2210 | 1504 | 1117 | 02-SEP-2024 | 221010 | 03-SEP-2024 |
| 28 | 230/2024-25/premi | EXTRA SECTION PASTIKUDI | 2210 | 1504 | 1302 | 01-OCT-2024 | 2210104 | 03-OCT-2024 |
| 29 | 297/2024-25/Pallabit | DOCTORS-2 | 2210 | 1504 | 1754 | 04-DEC-2024 | 221085 | 09-DEC-2024 |
| 30 | 300/2024-25/arre | EXTRA SECTION | 2210 | 1504 | 1787 | 09-DEC-2024 | 2210108 | 11-DEC-2024 |