| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 165 | GAZETTED OTHER HOSPITAL 1 | 2210 | 1401 | 5417 | 09-AUG-2024 | 221081 | 14-AUG-2024 |
| 2 | 169 | CONTRACTURAL NON GAZETTED OTHER HOSPITAL | 2210 | 1401 | 5930 | 27-AUG-2024 | 221011 | 03-SEP-2024 |
| 3 | 170 | GAZetted | 2210 | 1401 | 5974 | 28-AUG-2024 | 22106 | 03-SEP-2024 |
| 4 | 166 | ADPHO(TB) | 2210 | 1401 | 5940 | 27-AUG-2024 | 221013 | 03-SEP-2024 |
| 5 | 177 | NON GAZETTED DIST ESTT NPS | 2210 | 1401 | 5942 | 27-AUG-2024 | 22108 | 03-SEP-2024 |
| 6 | 181 | GAZETTED 103 PHC | 2210 | 1401 | 5992 | 28-AUG-2024 | 22101 | 03-SEP-2024 |
| 7 | 176 | NON GAZETTED DIST ESTT | 2210 | 1401 | 5954 | 27-AUG-2024 | 22104 | 03-SEP-2024 |
| 8 | 168 | CONTRACTUAL NON NPS | 2210 | 1401 | 5956 | 27-AUG-2024 | 22103 | 03-SEP-2024 |
| 9 | 167 | CONTRACTUAL | 2210 | 1401 | 5937 | 27-AUG-2024 | 22105 | 03-SEP-2024 |
| 10 | 183 | NGO OH NPS | 2210 | 1401 | 6412 | 02-SEP-2024 | 221014 | 03-SEP-2024 |
| 11 | 179 | NON GAZETTED OTHER HOSPITAL NPS | 2210 | 1401 | 6518 | 04-SEP-2024 | 221027 | 05-SEP-2024 |
| 12 | 180 | gazetted other hospital | 2210 | 1401 | 6525 | 04-SEP-2024 | 221031 | 05-SEP-2024 |
| 13 | 186 | gazetted other hospital NPS | 2210 | 1401 | 6443 | 02-SEP-2024 | 221030 | 05-SEP-2024 |
| 14 | 171 | GAZETTED OTHER HOSPITAL 1 | 2210 | 1401 | 6523 | 04-SEP-2024 | 221026 | 05-SEP-2024 |
| 15 | 174 | NEW BILL OF | 2210 | 1401 | 6587 | 05-SEP-2024 | 221054 | 05-SEP-2024 |
| 16 | 178 | NON GAZETTED OTHER HOSPITAL | 2210 | 1401 | 6519 | 04-SEP-2024 | 221028 | 05-SEP-2024 |
| 17 | 173 | MCWC NPS | 2210 | 1401 | 6593 | 05-SEP-2024 | 221050 | 05-SEP-2024 |
| 18 | 175 | NEW EMPLOYEES | 2210 | 1401 | 6517 | 04-SEP-2024 | 221029 | 05-SEP-2024 |
| 19 | 172 | MCWC | 2210 | 1401 | 6521 | 04-SEP-2024 | 221033 | 05-SEP-2024 |
| 20 | 182 | DDC PHARMACIST | 2210 | 1401 | 6515 | 04-SEP-2024 | 221032 | 05-SEP-2024 |