| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 102 | 103PHC-MEDICALOFFICER-NPS | 2210 | 2505 | 2342 | 17-AUG-2024 | 2210176 | 27-AUG-2024 |
| 2 | 99 | FW-NPS | 2211 | 2505 | 2341 | 17-AUG-2024 | 221130 | 27-AUG-2024 |
| 3 | 106 | 103-PHC-GPF | 2210 | 2505 | 2625 | 30-AUG-2024 | 221040 | 02-SEP-2024 |
| 4 | 116 | MO CONT | 2210 | 2505 | 2620 | 30-AUG-2024 | 221044 | 02-SEP-2024 |
| 5 | 105 | 103-PHC-NPS | 2210 | 2505 | 2612 | 30-AUG-2024 | 221021 | 02-SEP-2024 |
| 6 | 109 | MALARIA-GPF | 2210 | 2505 | 2617 | 30-AUG-2024 | 221017 | 02-SEP-2024 |
| 7 | 119 | MO-EXTRA | 2210 | 2505 | 2639 | 31-AUG-2024 | 221049 | 02-SEP-2024 |
| 8 | 107 | other hospital-nps | 2210 | 2505 | 2611 | 30-AUG-2024 | 221039 | 02-SEP-2024 |
| 9 | 112 | MALARIA-NPS | 2210 | 2505 | 2616 | 30-AUG-2024 | 221043 | 02-SEP-2024 |
| 10 | 115 | FW CONT. | 2211 | 2505 | 2613 | 30-AUG-2024 | 22119 | 02-SEP-2024 |
| 11 | 114 | FW-NPS | 2211 | 2505 | 2619 | 30-AUG-2024 | 221111 | 02-SEP-2024 |
| 12 | 113 | FW-GPF | 2211 | 2505 | 2615 | 30-AUG-2024 | 221113 | 02-SEP-2024 |
| 13 | 117 | 103PHC-MEDICALOFFICER-NPS | 2210 | 2505 | 2631 | 30-AUG-2024 | 221045 | 02-SEP-2024 |
| 14 | 110 | MAL -CONT | 2210 | 2505 | 2618 | 30-AUG-2024 | 221026 | 02-SEP-2024 |
| 15 | 108 | 103PHC NPS OTHER | 2210 | 2505 | 2624 | 30-AUG-2024 | 221027 | 02-SEP-2024 |
| 16 | 101 | MO(CONT) OTHER | 2210 | 2505 | 2405 | 23-AUG-2024 | 221023 | 02-SEP-2024 |
| 17 | 111 | DE-NPS | 2210 | 2505 | 2844 | 21-SEP-2024 | 2210195 | 24-SEP-2024 |