| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 104 | 12-2210-06-101-2791-01004-000-0-1-0 CONT.MALARIA | 2210 | 2102 | 3323 | 28-AUG-2024 | 2210538 | 31-AUG-2024 |
| 2 | 105 | daily wages | 2210 | 2102 | 3317 | 28-AUG-2024 | 2210479 | 31-AUG-2024 |
| 3 | 102 | 103-NPS | 2210 | 2102 | 3328 | 28-AUG-2024 | 2210510 | 31-AUG-2024 |
| 4 | 112 | MO CONTRACTUAL | 2210 | 2102 | 3322 | 28-AUG-2024 | 2210508 | 31-AUG-2024 |
| 5 | 114 | OTHER HOSPITAL | 2210 | 2102 | 3318 | 28-AUG-2024 | 2210316 | 31-AUG-2024 |
| 6 | 106 | DENTAL SURGEON | 2210 | 2102 | 3330 | 28-AUG-2024 | 2210401 | 31-AUG-2024 |
| 7 | 107 | FW contractual4 | 2211 | 2102 | 3320 | 28-AUG-2024 | 221158 | 31-AUG-2024 |
| 8 | 109 | FW REGULAR | 2211 | 2102 | 3324 | 28-AUG-2024 | 221172 | 31-AUG-2024 |
| 9 | 101 | 103 MEDICAL | 2210 | 2102 | 3325 | 28-AUG-2024 | 2210481 | 31-AUG-2024 |
| 10 | 110 | malaria | 2210 | 2102 | 3327 | 28-AUG-2024 | 2210509 | 31-AUG-2024 |
| 11 | 108 | FW NPS | 2211 | 2102 | 3319 | 28-AUG-2024 | 221173 | 31-AUG-2024 |
| 12 | 113 | nps malaria | 2210 | 2102 | 3333 | 28-AUG-2024 | 2210480 | 31-AUG-2024 |
| 13 | 115 | NPS MALARIA | 2210 | 2102 | 3321 | 28-AUG-2024 | 2210443 | 31-AUG-2024 |
| 14 | 111 | MALARIA CONTRACTUAL1 | 2210 | 2102 | 3329 | 28-AUG-2024 | 2210367 | 31-AUG-2024 |
| 15 | 103 | 103 PHC CONTRACTUAL. | 2210 | 2102 | 3326 | 28-AUG-2024 | 2210366 | 31-AUG-2024 |