| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 341 | CONTRACTUAL | 2210 | 1901 | 16765 | 25-JAN-2023 | 2210147 | 30-JAN-2023 | |
| 2 | 328 | CONTRACTUAL | 2210 | 1901 | 16781 | 25-JAN-2023 | 2210158 | 31-JAN-2023 | |
| 3 | 329 | DHH EXTRA | 2210 | 1901 | 16785 | 25-JAN-2023 | 2210178 | 31-JAN-2023 | |
| 4 | 339 | tbcp pran | 2210 | 1901 | 16770 | 25-JAN-2023 | 2210175 | 31-JAN-2023 | |
| 5 | 327 | 6 YEAR CONTRACTUAL | 2210 | 1901 | 16766 | 25-JAN-2023 | 2210200 | 31-JAN-2023 | |
| 6 | 338 | TBCP DTC KPT | 2210 | 1901 | 16771 | 25-JAN-2023 | 2210195 | 31-JAN-2023 | |
| 7 | 334 | GAZ NPS | 2210 | 1901 | 16794 | 25-JAN-2023 | 2210165 | 31-JAN-2023 | |
| 8 | 336 | MCWC DHH | 2210 | 1901 | 16796 | 25-JAN-2023 | 2210176 | 31-JAN-2023 | |
| 9 | 340 | contractual tbcp | 2210 | 1901 | 16769 | 25-JAN-2023 | 2210170 | 31-JAN-2023 | |
| 10 | 333 | DISTRICT ESTABLISHMENT GPF | 2210 | 1901 | 16768 | 25-JAN-2023 | 2210199 | 31-JAN-2023 | |
| 11 | 330 | DIST. ESTT. NPS | 2210 | 1901 | 16789 | 25-JAN-2023 | 2210161 | 31-JAN-2023 | |
| 12 | 337 | MEDICAL COLLEGE nps | 2210 | 1901 | 16784 | 25-JAN-2023 | 2210169 | 31-JAN-2023 | |
| 13 | 335 | GOVT. HOSPITAL SUNABEDA GPF | 2210 | 1901 | 16797 | 25-JAN-2023 | 2210154 | 31-JAN-2023 | |
| 14 | 331 | DIST. HQ HOSPITAL GPF | 2210 | 1901 | 16764 | 25-JAN-2023 | 2210183 | 31-JAN-2023 | |
| 15 | 332 | DIST. HQ HOSPITAL NPS | 2210 | 1901 | 16763 | 25-JAN-2023 | 2210192 | 31-JAN-2023 | |
| 16 | 358 | OH ARREAR | 2210 | 1901 | 18179 | 13-FEB-2023 | 2210213 | 23-FEB-2023 | |
| 17 | 379 | OH ARR NPS | 2210 | 1901 | 19464 | 01-MAR-2023 | 221099 | 06-MAR-2023 |