| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 202 | Other Hospital (NPS) 2 | 2210 | 1601 | 5471 | 16-AUG-2024 | 2210174 | 17-AUG-2024 |
| 2 | 194 | Other Hospital (Non-Gez) NPS 2 | 2210 | 1601 | 5407 | 13-AUG-2024 | 2210178 | 17-AUG-2024 |
| 3 | 206 | OTHER HOSPITAL (GAZETTAD) | 2210 | 1601 | 5529 | 17-AUG-2024 | 2210182 | 20-AUG-2024 |
| 4 | 207 | OTHER HOSP. (CONTRACTUAL) | 2210 | 1601 | 5558 | 20-AUG-2024 | 2210185 | 21-AUG-2024 |
| 5 | 237 | CONTRACTUAL DOCTORS | 2210 | 1601 | 6130 | 30-AUG-2024 | 2210233 | 31-AUG-2024 |
| 6 | 229 | ARREAR-7 | 2210 | 1601 | 6128 | 30-AUG-2024 | 2210229 | 31-AUG-2024 |
| 7 | 235 | ARREAR (OH)-8 | 2210 | 1601 | 6126 | 30-AUG-2024 | 2210238 | 31-AUG-2024 |
| 8 | 230 | AREEAR OH-11 | 2210 | 1601 | 6118 | 30-AUG-2024 | 2210232 | 31-AUG-2024 |
| 9 | 228 | ARREAR-2 | 2210 | 1601 | 6117 | 30-AUG-2024 | 2210231 | 31-AUG-2024 |
| 10 | 232 | ARREAR (OH)-4 | 2210 | 1601 | 6125 | 30-AUG-2024 | 2210235 | 31-AUG-2024 |
| 11 | 231 | ARREAR-1 | 2210 | 1601 | 6119 | 30-AUG-2024 | 2210236 | 31-AUG-2024 |
| 12 | 234 | ARREAR (OH)-6 | 2210 | 1601 | 6122 | 30-AUG-2024 | 2210241 | 31-AUG-2024 |
| 13 | 216 | DIST ESTABLISHMENT (GAZETTED) | 2210 | 1601 | 6127 | 30-AUG-2024 | 2210239 | 31-AUG-2024 |
| 14 | 236 | ARREAR-14 | 2210 | 1601 | 6121 | 30-AUG-2024 | 2210230 | 31-AUG-2024 |
| 15 | 224 | OTHER HOSPITAL (NON-GAZETED) | 2210 | 1601 | 6179 | 31-AUG-2024 | 2210274 | 31-AUG-2024 |
| 16 | 219 | GAZETTED PG MO (OH) | 2210 | 1601 | 6165 | 31-AUG-2024 | 2210278 | 31-AUG-2024 |
| 17 | 221 | OTHER HOSP. (CONTRACTUAL) | 2210 | 1601 | 6168 | 31-AUG-2024 | 2210276 | 31-AUG-2024 |
| 18 | 227 | PHC ESTABLISMENT | 2210 | 1601 | 6176 | 31-AUG-2024 | 2210272 | 31-AUG-2024 |
| 19 | 223 | OTHER HOSPITAL (GAZETTAD) | 2210 | 1601 | 6166 | 31-AUG-2024 | 2210279 | 31-AUG-2024 |
| 20 | 225 | OTHER HOSPITAL (NPS) | 2210 | 1601 | 6177 | 31-AUG-2024 | 2210275 | 31-AUG-2024 |
| 21 | 226 | Other Hospital (NPS) 2 | 2210 | 1601 | 6131 | 30-AUG-2024 | 2210244 | 31-AUG-2024 |
| 22 | 222 | OTHER HOSPITAL CONTRACTUAL (SIX YR INDUCTION) | 2210 | 1601 | 6123 | 30-AUG-2024 | 2210237 | 31-AUG-2024 |
| 23 | 215 | Administrative Officer | 2210 | 1601 | 6120 | 30-AUG-2024 | 2210242 | 31-AUG-2024 |
| 24 | 233 | ARREAR-13 | 2210 | 1601 | 6169 | 31-AUG-2024 | 2210271 | 31-AUG-2024 |
| 25 | 220 | MCWC(ESTTABLISHMENT) | 2210 | 1601 | 6360 | 03-SEP-2024 | 221038 | 04-SEP-2024 |
| 26 | 218 | DISTRICT ESTABLISMENT (NPS) | 2210 | 1601 | 6361 | 03-SEP-2024 | 221039 | 04-SEP-2024 |
| 27 | 217 | DISTRICT ESTABLISHMENT ( GAZETTEDNON-GAZETTED) | 2210 | 1601 | 6359 | 03-SEP-2024 | 221041 | 04-SEP-2024 |
| 28 | 243 | OTHER HOSPITAL (NON-GAZETED) | 2210 | 1601 | 6508 | 06-SEP-2024 | 221079 | 10-SEP-2024 |
| 29 | 246 | ARREAR (OH)-6 | 2210 | 1601 | 6548 | 10-SEP-2024 | 221077 | 10-SEP-2024 |
| 30 | 244 | OTHER HOSPITAL (NPS) | 2210 | 1601 | 6507 | 06-SEP-2024 | 221078 | 10-SEP-2024 |
| 31 | 214 | Other Hospital (NPS) 2 | 2210 | 1601 | 6513 | 06-SEP-2024 | 221076 | 10-SEP-2024 |
| 32 | 322 | ARREAR (OH)-9 | 2210 | 1601 | 8977 | 06-NOV-2024 | 221067 | 07-NOV-2024 |
| 33 | 331 | Other Hospital (NPS) 4 | 2210 | 1601 | 9397 | 19-NOV-2024 | 2210172 | 20-NOV-2024 |
| 34 | 394 | ADPHO (TB) ESTABLISHMENT | 2210 | 1601 | 11311 | 02-JAN-2025 | 221050 | 03-JAN-2025 |
| 35 | 407 | ARREAR-6 | 2210 | 1601 | 11618 | 09-JAN-2025 | 221093 | 13-JAN-2025 |
| 36 | 472 | Other Hospital (NPS) 15 | 2210 | 1601 | 12652 | 03-FEB-2025 | 2210157 | 10-FEB-2025 |
| 37 | 517 | ARREAR-1 OH | 2210 | 1601 | 13944 | 01-MAR-2025 | 221025 | 04-MAR-2025 |
| 38 | 500 | OTHER HOSPITAL (NPS) | 2210 | 1601 | 13743 | 27-FEB-2025 | 221072 | 06-MAR-2025 |
| 39 | 36 | Arrear Oth Hosp Gaz | 2210 | 1601 | 1557 | 07-MAY-2025 | 2210108 | 08-MAY-2025 |