| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 140 | A. CONTRATUAL YEAR BILL GROUP -CO-011 MALARIA | 2210 | 2201 | 6524 | 30-AUG-2024 | 2210169 | 31-AUG-2024 |
| 2 | 141 | A.REGULAR GPF BILL GROUP -CO-002 M.C.W.C | 2210 | 2201 | 6519 | 30-AUG-2024 | 2210156 | 31-AUG-2024 |
| 3 | 143 | A.REGULAR GPF BILL GROUP -CO-011 MALARIA | 2210 | 2201 | 6523 | 30-AUG-2024 | 2210151 | 31-AUG-2024 |
| 4 | 142 | A.REGULAR GPF BILL GROUP -CO-002 MEDICAL | 2210 | 2201 | 6516 | 30-AUG-2024 | 2210162 | 31-AUG-2024 |
| 5 | 144 | A.REGULAR GPF BILL GROUP -CO-011 PUBLIC HEALTH | 2210 | 2201 | 6527 | 30-AUG-2024 | 2210171 | 31-AUG-2024 |
| 6 | 146 | A.REGULAR NPS BILL GROUP -CO-011 MALARIA | 2210 | 2201 | 6518 | 30-AUG-2024 | 2210168 | 31-AUG-2024 |
| 7 | 147 | B.REGULAR BILL GROUP -CO-006 | 2211 | 2201 | 6520 | 30-AUG-2024 | 221129 | 31-AUG-2024 |
| 8 | 151 | Medical Officers CO-002 | 2210 | 2201 | 6525 | 30-AUG-2024 | 2210165 | 31-AUG-2024 |
| 9 | 148 | B.REGULAR BILL GROUP -CO-006 NPS | 2211 | 2201 | 6521 | 30-AUG-2024 | 221132 | 31-AUG-2024 |
| 10 | 149 | CONTRACTUAL NEW MPHW FEMALE -2021-CO-006 | 2211 | 2201 | 6517 | 30-AUG-2024 | 221130 | 31-AUG-2024 |
| 11 | 150 | el sanction | 2210 | 2201 | 6522 | 30-AUG-2024 | 2210152 | 31-AUG-2024 |
| 12 | 152 | NURSSING OFFICER -NEW CO-002 | 2210 | 2201 | 6528 | 30-AUG-2024 | 2210155 | 31-AUG-2024 |
| 13 | 153 | VS CLERK GROUP-CO-012 | 2211 | 2201 | 6526 | 30-AUG-2024 | 221126 | 31-AUG-2024 |
| 14 | 145 | A.REGULAR NPS BILL GROUP -CO-002- MEDICAL | 2210 | 2201 | 6953 | 04-SEP-2024 | 221064 | 04-SEP-2024 |
| 15 | 158 | Medical Officers CO-002 | 2210 | 2201 | 6954 | 04-SEP-2024 | 221059 | 04-SEP-2024 |
| 16 | 157 | el sanction | 2210 | 2201 | 6956 | 04-SEP-2024 | 221058 | 04-SEP-2024 |
| 17 | 224 | new doc.CO-002 | 2210 | 2201 | 9817 | 05-NOV-2024 | 2210110 | 06-NOV-2024 |
| 18 | 235 | public health- contractual bill group- C0 -011 | 2210 | 2201 | 10568 | 27-NOV-2024 | 2210238 | 30-NOV-2024 |
| 19 | 84 | fw gpf bill group | 2211 | 2201 | 3464 | 15-JUN-2025 | 221129 | 19-JUN-2025 |