| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 16/24-25NPS Malaria | NPS Malaria Staffs | 2210 | 1501 | 8470 | 23-AUG-2024 | 2210343 | 31-AUG-2024 |
| 2 | 17/24-25 Malaria | pay bill of malaria staff | 2210 | 1501 | 8469 | 23-AUG-2024 | 2210240 | 31-AUG-2024 |