| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97/24 | MEDICAL (NPS) | 2210 | 1902 | 761 | 16-AUG-2024 | 2210233 | 31-AUG-2024 |
| 2 | 106 | CONTRACTUAL STAFF | 2210 | 1902 | 872 | 29-AUG-2024 | 2210194 | 31-AUG-2024 |
| 3 | 110/24 | MEDICAL (NPS) | 2210 | 1902 | 892 | 31-AUG-2024 | 2210235 | 31-AUG-2024 |
| 4 | 108 | g.d.kusumi (nps) | 2210 | 1902 | 875 | 29-AUG-2024 | 2210183 | 31-AUG-2024 |
| 5 | 98 | MEDICAL OFFICER IN CHARGE | 2210 | 1902 | 868 | 29-AUG-2024 | 2210174 | 31-AUG-2024 |
| 6 | 107 | MEDICAL STAFF | 2210 | 1902 | 883 | 30-AUG-2024 | 2210234 | 31-AUG-2024 |
| 7 | 100/22 | MALARIA | 2210 | 1902 | 869 | 29-AUG-2024 | 2210197 | 31-AUG-2024 |
| 8 | 109/24 | ADHOC | 2210 | 1902 | 880 | 30-AUG-2024 | 2210220 | 31-AUG-2024 |
| 9 | 101 | FW (NPS) | 2211 | 1902 | 865 | 29-AUG-2024 | 221134 | 31-AUG-2024 |
| 10 | 99 | G.D.(KUSUMI) | 2210 | 1902 | 870 | 29-AUG-2024 | 2210175 | 31-AUG-2024 |
| 11 | 102 | CONTRACTUAL FW WING | 2211 | 1902 | 866 | 29-AUG-2024 | 221145 | 31-AUG-2024 |
| 12 | 103 | FEMILY WELFARE | 2211 | 1902 | 867 | 29-AUG-2024 | 221149 | 31-AUG-2024 |
| 13 | 105 | MALERIA NPS | 2210 | 1902 | 873 | 29-AUG-2024 | 2210203 | 31-AUG-2024 |
| 14 | 149 | Sujata | 2211 | 1902 | 1272 | 19-NOV-2024 | 221125 | 25-NOV-2024 |
| 15 | 38 | VSC | 2210 | 1902 | 315 | 27-MAY-2025 | 2210200 | 28-MAY-2025 |