| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 138 | MALARIA NON-GAZETTED | 2210 | 2803 | 3032 | 29-AUG-2024 | 2210326 | 31-AUG-2024 |
| 2 | 144 | FW NON-GAZETTED NPS | 2211 | 2803 | 3026 | 29-AUG-2024 | 221127 | 31-AUG-2024 |
| 3 | 137 | dist. estt. nps | 2210 | 2803 | 3025 | 29-AUG-2024 | 2210343 | 31-AUG-2024 |
| 4 | 142 | OH CONTRACTUAL | 2210 | 2803 | 3036 | 29-AUG-2024 | 2210327 | 31-AUG-2024 |
| 5 | 139 | malaria nps | 2210 | 2803 | 3028 | 29-AUG-2024 | 2210268 | 31-AUG-2024 |
| 6 | 141 | other hospital other | 2210 | 2803 | 3034 | 29-AUG-2024 | 2210355 | 31-AUG-2024 |
| 7 | 145 | FW CONTRACTUAL | 2211 | 2803 | 3037 | 29-AUG-2024 | 221141 | 31-AUG-2024 |
| 8 | 143 | FW NON-GAZETTED GPF | 2211 | 2803 | 3035 | 29-AUG-2024 | 221128 | 31-AUG-2024 |
| 9 | 140 | OTHER HOSPITAL NON-GAZETTED GPF | 2210 | 2803 | 3024 | 29-AUG-2024 | 2210247 | 31-AUG-2024 |
| 10 | 132 | other hospital other | 2210 | 2803 | 3031 | 29-AUG-2024 | 2210429 | 31-AUG-2024 |
| 11 | 136 | MEDICAL SA | 2210 | 2803 | 3029 | 29-AUG-2024 | 2210254 | 31-AUG-2024 |
| 12 | 134 | MEDICAL NON-GAZETTED GPF | 2210 | 2803 | 3033 | 29-AUG-2024 | 2210340 | 31-AUG-2024 |
| 13 | 135 | MEDICAL NON-GAZETTED NPS | 2210 | 2803 | 3027 | 29-AUG-2024 | 2210303 | 31-AUG-2024 |
| 14 | 159 | Medical NPS | 2210 | 2803 | 3151 | 03-SEP-2024 | 221057 | 04-SEP-2024 |
| 15 | 150 | MEDICAL GAZETTED NPS | 2210 | 2803 | 3116 | 02-SEP-2024 | 221058 | 04-SEP-2024 |
| 16 | 151 | sa | 2210 | 2803 | 3114 | 02-SEP-2024 | 221053 | 04-SEP-2024 |
| 17 | 149 | medical gazetted other | 2210 | 2803 | 3109 | 02-SEP-2024 | 221060 | 04-SEP-2024 |
| 18 | 202 | Medical Non Gazetted Back Salary NPS staff | 2210 | 2803 | 4332 | 05-NOV-2024 | 2210114 | 06-NOV-2024 |
| 19 | 53 | DE REGULAR | 2210 | 2803 | 1640 | 15-JUN-2025 | 2210269 | 16-JUN-2025 |