| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 158 | CHC HQ (Non-Gaz) | 2210 | 2805 | 877 | 29-AUG-2024 | 2210425 | 31-AUG-2024 |
| 2 | 175 | UPHC NPS (Gaz) | 2210 | 2805 | 874 | 29-AUG-2024 | 2210421 | 31-AUG-2024 |
| 3 | 176 | UPHC NPS (Non-Gaz) | 2210 | 2805 | 871 | 29-AUG-2024 | 2210417 | 31-AUG-2024 |
| 4 | 160 | CHC HQ NPS (Non-Gaz) | 2210 | 2805 | 868 | 29-AUG-2024 | 2210428 | 31-AUG-2024 |
| 5 | 159 | CHC HQ NPS (Gaz) | 2210 | 2805 | 876 | 29-AUG-2024 | 2210422 | 31-AUG-2024 |
| 6 | 167 | F.W. (Urban) | 2211 | 2805 | 879 | 29-AUG-2024 | 221163 | 31-AUG-2024 |
| 7 | 163 | Doctors (Contractual) | 2210 | 2805 | 866 | 29-AUG-2024 | 2210415 | 31-AUG-2024 |
| 8 | 157 | CHC HQ (Gaz) | 2210 | 2805 | 863 | 29-AUG-2024 | 2210414 | 31-AUG-2024 |
| 9 | 165 | F.W. NPS | 2211 | 2805 | 875 | 29-AUG-2024 | 221161 | 31-AUG-2024 |
| 10 | 161 | CHO | 2210 | 2805 | 864 | 29-AUG-2024 | 2210419 | 31-AUG-2024 |
| 11 | 166 | F.W. NPS (Urban) | 2211 | 2805 | 873 | 29-AUG-2024 | 221162 | 31-AUG-2024 |
| 12 | 169 | Malaria NPS | 2210 | 2805 | 880 | 29-AUG-2024 | 2210427 | 31-AUG-2024 |
| 13 | 173 | UPHC (Gaz) | 2210 | 2805 | 867 | 29-AUG-2024 | 2210418 | 31-AUG-2024 |
| 14 | 170 | Malaria NPS (Contractual) | 2210 | 2805 | 881 | 29-AUG-2024 | 2210423 | 31-AUG-2024 |
| 15 | 174 | UPHC (Non-Gaz) | 2210 | 2805 | 869 | 29-AUG-2024 | 2210420 | 31-AUG-2024 |
| 16 | 172 | PG Medical NPS | 2210 | 2805 | 872 | 29-AUG-2024 | 2210424 | 31-AUG-2024 |
| 17 | 171 | Nursing Officer | 2210 | 2805 | 865 | 29-AUG-2024 | 2210416 | 31-AUG-2024 |
| 18 | 168 | Malaria | 2210 | 2805 | 870 | 29-AUG-2024 | 2210426 | 31-AUG-2024 |
| 19 | 164 | F.W. | 2211 | 2805 | 878 | 29-AUG-2024 | 221160 | 31-AUG-2024 |
| 20 | 162 | Dist Esst (PH) NPS | 2210 | 2805 | 953 | 21-SEP-2024 | 2210209 | 26-SEP-2024 |
| 21 | 184 | X - Arr Family Welfare NPS | 2211 | 2805 | 962 | 21-SEP-2024 | 221115 | 26-SEP-2024 |
| 22 | 189 | CHC HQ (Non-Gaz) | 2210 | 2805 | 960 | 21-SEP-2024 | 221093 | 05-OCT-2024 |