| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 166 | RFWC NPS . | 2211 | 0101 | 8007 | 29-AUG-2024 | 221114 | 31-AUG-2024 |
| 2 | 165 | RFWC | 2211 | 0101 | 7992 | 29-AUG-2024 | 221112 | 31-AUG-2024 |
| 3 | 170 | OTH HOSPITAL MUKHI | 2210 | 0101 | 7997 | 29-AUG-2024 | 2210136 | 31-AUG-2024 |
| 4 | 159 | C.H.C. | 2210 | 0101 | 7995 | 29-AUG-2024 | 2210163 | 31-AUG-2024 |
| 5 | 167 | M.O. OTH HOSPITAL | 2210 | 0101 | 8002 | 29-AUG-2024 | 2210137 | 31-AUG-2024 |
| 6 | 158 | NEW DOCTOR BILL | 2210 | 0101 | 8018 | 29-AUG-2024 | 2210169 | 31-AUG-2024 |
| 7 | 164 | MALARIA PRAN | 2210 | 0101 | 8003 | 29-AUG-2024 | 2210164 | 31-AUG-2024 |
| 8 | 171 | MALARIA CONTRACTUAL | 2210 | 0101 | 7986 | 29-AUG-2024 | 2210135 | 31-AUG-2024 |
| 9 | 161 | DIST ESTABLISHMENT | 2210 | 0101 | 8005 | 29-AUG-2024 | 2210170 | 31-AUG-2024 |
| 10 | 163 | MALARIA | 2210 | 0101 | 7999 | 29-AUG-2024 | 2210158 | 31-AUG-2024 |
| 11 | 162 | DISTRICT ESTABLISHMENT PRAN | 2210 | 0101 | 8001 | 29-AUG-2024 | 2210161 | 31-AUG-2024 |
| 12 | 157 | M.O. C.H.C. | 2210 | 0101 | 7985 | 29-AUG-2024 | 2210152 | 31-AUG-2024 |
| 13 | 168 | OTH HOSPITAL | 2210 | 0101 | 7993 | 29-AUG-2024 | 2210165 | 31-AUG-2024 |
| 14 | 172 | RFWC CONTRACTUAL | 2211 | 0101 | 8000 | 29-AUG-2024 | 221119 | 31-AUG-2024 |
| 15 | 160 | C.H.C. NPS | 2210 | 0101 | 7994 | 29-AUG-2024 | 2210156 | 31-AUG-2024 |
| 16 | 169 | OTH HOSPITAL NPS | 2210 | 0101 | 7989 | 29-AUG-2024 | 2210125 | 31-AUG-2024 |
| 17 | 183 | CHC NPS NEW | 2210 | 0101 | 8774 | 17-SEP-2024 | 221081 | 21-SEP-2024 |
| 18 | 181 | RFWC NPS . | 2211 | 0101 | 8778 | 17-SEP-2024 | 22118 | 21-SEP-2024 |
| 19 | 180 | AKASH | 2210 | 0101 | 8773 | 17-SEP-2024 | 221079 | 21-SEP-2024 |
| 20 | 182 | OTH HOSPITAL NPS | 2210 | 0101 | 12256 | 12-NOV-2024 | 2210181 | 26-NOV-2024 |