| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 297 | SUBCENTER | 2211 | 1702 | 5897 | 28-JAN-2021 | 22111 | 01-FEB-2021 | |
| 2 | 287 | mal con | 2210 | 1702 | 5798 | 27-JAN-2021 | 221030 | 01-FEB-2021 | |
| 3 | 296 | subcenture nps | 2211 | 1702 | 5870 | 28-JAN-2021 | 22116 | 01-FEB-2021 | |
| 4 | 283 | DIST .ESST | 2210 | 1702 | 5796 | 27-JAN-2021 | 22103 | 01-FEB-2021 | |
| 5 | 293 | 103 PHC NPS | 2210 | 1702 | 5808 | 27-JAN-2021 | 22104 | 01-FEB-2021 | |
| 6 | 285 | MALARIA REGULAR | 2210 | 1702 | 5800 | 27-JAN-2021 | 22105 | 01-FEB-2021 | |
| 7 | 295 | Sub-Center Contractual 6 Year | 2211 | 1702 | 5873 | 28-JAN-2021 | 22115 | 01-FEB-2021 | |
| 8 | 289 | 110 Reg NPS | 2210 | 1702 | 5801 | 27-JAN-2021 | 221029 | 01-FEB-2021 | |
| 9 | 284 | DIST.ESST NPS | 2210 | 1702 | 5790 | 27-JAN-2021 | 22106 | 01-FEB-2021 | |
| 10 | 292 | 103 PHC (NG)NPS | 2210 | 1702 | 5816 | 27-JAN-2021 | 221017 | 01-FEB-2021 | |
| 11 | 291 | 103 Con(6 Year) | 2210 | 1702 | 5920 | 28-JAN-2021 | 221010 | 01-FEB-2021 | |
| 12 | 290 | 110 HOS REGULAR | 2210 | 1702 | 5806 | 27-JAN-2021 | 22108 | 01-FEB-2021 | |
| 13 | 286 | MAL NPS NEW | 2210 | 1702 | 5793 | 27-JAN-2021 | 221013 | 01-FEB-2021 | |
| 14 | 294 | 103 phc regular | 2210 | 1702 | 5819 | 27-JAN-2021 | 221011 | 01-FEB-2021 | |
| 15 | 311 | 103 Gaz Con | 2210 | 1702 | 6221 | 09-FEB-2021 | 2210134 | 11-FEB-2021 | |
| 16 | 288 | 110 Dental | 2210 | 1702 | 6403 | 22-FEB-2021 | 2210303 | 17-MAR-2021 |