| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103 | 3- PHC NPS MOs | 2210 | 2705 | 1217 | 16-AUG-2024 | 2210103 | 17-AUG-2024 |
| 2 | 116 | X- PHC Consolidated Doctor | 2210 | 2705 | 1354 | 29-AUG-2024 | 2210241 | 31-AUG-2024 |
| 3 | 104 | 10- Malaria Consolidated | 2210 | 2705 | 1358 | 29-AUG-2024 | 2210242 | 31-AUG-2024 |
| 4 | 106 | 12- Opthalmic Assistant NPS | 2210 | 2705 | 1348 | 29-AUG-2024 | 2210251 | 31-AUG-2024 |
| 5 | 107 | 13- RFWC Regular | 2211 | 2705 | 1350 | 29-AUG-2024 | 221155 | 31-AUG-2024 |
| 6 | 108 | 14- RFWC NPS | 2211 | 2705 | 1351 | 29-AUG-2024 | 221159 | 31-AUG-2024 |
| 7 | 110 | 1- PHC REGULAR | 2210 | 2705 | 1347 | 29-AUG-2024 | 2210248 | 31-AUG-2024 |
| 8 | 113 | 7- Dispensary NPS | 2210 | 2705 | 1349 | 29-AUG-2024 | 2210243 | 31-AUG-2024 |
| 9 | 114 | 8- Malaria Regular | 2210 | 2705 | 1357 | 29-AUG-2024 | 2210246 | 31-AUG-2024 |
| 10 | 115 | 9- Malaria NPS | 2210 | 2705 | 1353 | 29-AUG-2024 | 2210252 | 31-AUG-2024 |
| 11 | 111 | 4- PHC MOs PG Study | 2210 | 2705 | 1356 | 29-AUG-2024 | 2210255 | 31-AUG-2024 |
| 12 | 109 | 15- RFWC Consolidated | 2211 | 2705 | 1352 | 29-AUG-2024 | 221152 | 31-AUG-2024 |
| 13 | 118 | 2- PHC NPS | 2210 | 2705 | 1382 | 30-AUG-2024 | 2210244 | 31-AUG-2024 |
| 14 | 117 | 3- PHC NPS MOs | 2210 | 2705 | 1369 | 30-AUG-2024 | 2210254 | 31-AUG-2024 |
| 15 | 112 | 6- Dispensay Regular | 2210 | 2705 | 1359 | 29-AUG-2024 | 2210247 | 31-AUG-2024 |
| 16 | 105 | 11- Dist. Estt. NPS | 2210 | 2705 | 1398 | 31-AUG-2024 | 22108 | 03-SEP-2024 |
| 17 | 122 | 5- PHC Consolidated NO/CHO | 2210 | 2705 | 1409 | 02-SEP-2024 | 221015 | 04-SEP-2024 |
| 18 | 145 | 1- PHC REGULAR | 2210 | 2705 | 1699 | 09-OCT-2024 | 221091 | 09-OCT-2024 |
| 19 | 147 | 4- PHC MOs PG Study | 2210 | 2705 | 1701 | 09-OCT-2024 | 221096 | 09-OCT-2024 |
| 20 | 146 | 2- PHC NPS | 2210 | 2705 | 1700 | 09-OCT-2024 | 221088 | 09-OCT-2024 |
| 21 | 144 | 12- Opthalmic Assistant NPS | 2210 | 2705 | 1698 | 09-OCT-2024 | 221087 | 09-OCT-2024 |
| 22 | 149 | 8- Malaria Regular | 2210 | 2705 | 2821 | 10-FEB-2025 | 221097 | 12-FEB-2025 |
| 23 | 150 | 9- Malaria NPS | 2210 | 2705 | 2820 | 10-FEB-2025 | 221099 | 12-FEB-2025 |
| 24 | 143 | 11- Dist. Estt. NPS | 2210 | 2705 | 2819 | 10-FEB-2025 | 221088 | 12-FEB-2025 |