| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 115/2024-25 | GPF Malaria | 2210 | 1507 | 739 | 03-SEP-2024 | 221033 | 04-SEP-2024 |
| 2 | 108/2024-25 | PHC(N) ADRI | 2210 | 1507 | 750 | 03-SEP-2024 | 221035 | 04-SEP-2024 |
| 3 | 107/2024-25 | SUBHAM MEHER | 2210 | 1507 | 744 | 03-SEP-2024 | 221037 | 04-SEP-2024 |
| 4 | 106/2024-25 | DR PRADOSH KUMAR PANDA | 2210 | 1507 | 751 | 03-SEP-2024 | 221034 | 04-SEP-2024 |
| 5 | 113/2024-25 | NEW NURSING OFFICER | 2210 | 1507 | 747 | 03-SEP-2024 | 221036 | 04-SEP-2024 |
| 6 | 112/2024-25 | NPS CHO | 2210 | 1507 | 749 | 03-SEP-2024 | 221042 | 04-SEP-2024 |
| 7 | 109/2024-25 | NPS RFW-1 | 2211 | 1507 | 748 | 03-SEP-2024 | 22115 | 04-SEP-2024 |
| 8 | 111/2024-25 | NPS Malaria | 2210 | 1507 | 752 | 03-SEP-2024 | 221040 | 04-SEP-2024 |
| 9 | 114/2024-25 | KHALASHI | 2052 | 1507 | 742 | 03-SEP-2024 | 205250 | 04-SEP-2024 |
| 10 | 116/2024-25 | GPF FW | 2211 | 1507 | 741 | 03-SEP-2024 | 22114 | 04-SEP-2024 |
| 11 | 117/2024-25 | DR NISITHA JHA MEDICAL OFFICER | 2210 | 1507 | 740 | 03-SEP-2024 | 221038 | 04-SEP-2024 |
| 12 | 122/2024-25 | vs | 2210 | 1507 | 847 | 30-SEP-2024 | 2210102 | 03-OCT-2024 |
| 13 | 119/2024-25 | DR NISITHA JHA MEDICAL OFFICER | 2210 | 1507 | 825 | 28-SEP-2024 | 2210145 | 05-OCT-2024 |
| 14 | 110/2024-25 | NPS PH | 2210 | 1507 | 853 | 03-OCT-2024 | 2210174 | 09-OCT-2024 |