| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 301/2022-23 | CON.DIFF.INCREASE | 2210 | 1901 | 16303 | 16-JAN-2023 | 221094 | 20-JAN-2023 | |
| 2 | 310/2022-23 | NMEP NPS | 2210 | 1901 | 16828 | 27-JAN-2023 | 2210181 | 31-JAN-2023 | |
| 3 | 307/2022-23 | rfwc gpf | 2211 | 1901 | 16856 | 27-JAN-2023 | 221150 | 31-JAN-2023 | |
| 4 | 313/2022-23 | o a | 2210 | 1901 | 16835 | 27-JAN-2023 | 2210197 | 31-JAN-2023 | |
| 5 | 304/2022-23 | phc gpf | 2210 | 1901 | 16829 | 27-JAN-2023 | 2210167 | 31-JAN-2023 | |
| 6 | 320/2022-23 | PRE REVISED hospital dispensary | 2210 | 1901 | 16847 | 27-JAN-2023 | 2210159 | 31-JAN-2023 | |
| 7 | 312/2022-23 | PH NPS | 2210 | 1901 | 16871 | 27-JAN-2023 | 2210188 | 31-JAN-2023 | |
| 8 | 311/2022-23 | public health | 2210 | 1901 | 16833 | 27-JAN-2023 | 2210186 | 31-JAN-2023 | |
| 9 | 319/2022-23 | CON MPHW | 2210 | 1901 | 16725 | 25-JAN-2023 | 2210156 | 31-JAN-2023 | |
| 10 | 321/2022-23 | hospital dispensary | 2210 | 1901 | 16735 | 25-JAN-2023 | 2210174 | 31-JAN-2023 | |
| 11 | 316/2022-23 | NEW REGULAR EMPLOYEE | 2210 | 1901 | 16842 | 27-JAN-2023 | 2210182 | 31-JAN-2023 | |
| 12 | 305/2022-23 | phc nps | 2210 | 1901 | 16827 | 27-JAN-2023 | 2210201 | 31-JAN-2023 | |
| 13 | 315/2022-23 | CON.DIFF.INCREASE | 2210 | 1901 | 16951 | 27-JAN-2023 | 2210205 | 31-JAN-2023 | |
| 14 | 318/2022-23 | MCWC | 2210 | 1901 | 16868 | 27-JAN-2023 | 2210163 | 31-JAN-2023 | |
| 15 | 309/2022-23 | MALARIA | 2210 | 1901 | 16855 | 27-JAN-2023 | 2210166 | 31-JAN-2023 | |
| 16 | 314/2022-23 | adhoc mo | 2210 | 1901 | 16731 | 25-JAN-2023 | 2210173 | 31-JAN-2023 | |
| 17 | 303/2022-23 | MO i/c | 2210 | 1901 | 16724 | 25-JAN-2023 | 2210194 | 31-JAN-2023 | |
| 18 | 322/2022-23 | mphw(M) contractual | 2210 | 1901 | 16848 | 27-JAN-2023 | 2210150 | 31-JAN-2023 | |
| 19 | 317/2022-23 | CON.FWSC | 2211 | 1901 | 17260 | 31-JAN-2023 | 22113 | 02-FEB-2023 | |
| 20 | 306/2022-23 | PRE REVISED PHC | 2210 | 1901 | 17294 | 01-FEB-2023 | 221022 | 02-FEB-2023 | |
| 21 | 308/2022-23 | rfwc nps | 2211 | 1901 | 17256 | 31-JAN-2023 | 22114 | 02-FEB-2023 | |
| 22 | 328/2022-23 | phc nps | 2210 | 1901 | 17557 | 04-FEB-2023 | 221090 | 09-FEB-2023 | |
| 23 | 327/2022-23 | phc gpf | 2210 | 1901 | 17540 | 04-FEB-2023 | 2210101 | 09-FEB-2023 | |
| 24 | 332/2022-23 | MALARIA | 2210 | 1901 | 17508 | 04-FEB-2023 | 221091 | 09-FEB-2023 | |
| 25 | 325/2022-23 | PH NPS | 2210 | 1901 | 17517 | 04-FEB-2023 | 2210100 | 09-FEB-2023 | |
| 26 | 329/2022-23 | PRE REVISED PHC | 2210 | 1901 | 17555 | 04-FEB-2023 | 221089 | 09-FEB-2023 | |
| 27 | 340/2022-23 | PRE REVISED hospital dispensary | 2210 | 1901 | 17559 | 04-FEB-2023 | 221097 | 09-FEB-2023 | |
| 28 | 331/2022-23 | rfwc nps | 2211 | 1901 | 17693 | 06-FEB-2023 | 221116 | 09-FEB-2023 | |
| 29 | 336/2022-23 | o a | 2210 | 1901 | 17529 | 04-FEB-2023 | 221096 | 09-FEB-2023 | |
| 30 | 330/2022-23 | rfwc gpf | 2211 | 1901 | 17535 | 04-FEB-2023 | 221115 | 09-FEB-2023 | |
| 31 | 326/2022-23 | MO i/c | 2210 | 1901 | 17511 | 04-FEB-2023 | 221093 | 09-FEB-2023 | |
| 32 | 324/2022-23 | public health | 2210 | 1901 | 17505 | 04-FEB-2023 | 221095 | 09-FEB-2023 | |
| 33 | 333/2022-23 | NMEP NPS | 2210 | 1901 | 17507 | 04-FEB-2023 | 221092 | 09-FEB-2023 | |
| 34 | 344/2022-23 | L/S SALARY | 2211 | 1901 | 18397 | 16-FEB-2023 | 221139 | 28-FEB-2023 | |
| 35 | 346/2022-23 | duty salaries | 2210 | 1901 | 18403 | 16-FEB-2023 | 2210274 | 28-FEB-2023 | |
| 36 | 345/2022-23 | MATERNITY L/S | 2211 | 1901 | 18399 | 16-FEB-2023 | 221143 | 28-FEB-2023 |