| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 250 | PAY BILL OF SUBCENTRE PRAN | 2211 | 3008 | 1133 | 30-NOV-2022 | 221118 | 02-DEC-2022 |
| 2 | 239 | PAY BILL OF 103 PHC GPF | 2210 | 3008 | 1125 | 30-NOV-2022 | 221071 | 02-DEC-2022 |
| 3 | 249 | PAY BILL OF SUBCENTRE GPF | 2211 | 3008 | 1134 | 30-NOV-2022 | 221117 | 02-DEC-2022 |
| 4 | 240 | PAY BILL OF 103 PHC PRAN | 2210 | 3008 | 1127 | 30-NOV-2022 | 221067 | 02-DEC-2022 |
| 5 | 237 | PAY BILL OF GAZ 103 PHC REG | 2210 | 3008 | 1116 | 29-NOV-2022 | 221066 | 02-DEC-2022 |
| 6 | 245 | PAY BILL OF NMEP (CONT) | 2210 | 3008 | 1139 | 30-NOV-2022 | 221078 | 02-DEC-2022 |
| 7 | 246 | PAY BILL OF NMEP (GPF) | 2210 | 3008 | 1137 | 30-NOV-2022 | 221076 | 02-DEC-2022 |
| 8 | 235 | oh six year contractual | 2210 | 3008 | 1113 | 29-NOV-2022 | 221077 | 02-DEC-2022 |
| 9 | 242 | PAY BILL OF DE STAFF PRAN | 2210 | 3008 | 1131 | 30-NOV-2022 | 221070 | 02-DEC-2022 |
| 10 | 244 | PAY BILL OF GAZ 103 PHC PRAN | 2210 | 3008 | 1129 | 30-NOV-2022 | 221073 | 02-DEC-2022 |
| 11 | 247 | PAY BILL OF NMEP STAFF PRAN | 2210 | 3008 | 1136 | 30-NOV-2022 | 221075 | 02-DEC-2022 |
| 12 | 243 | PAY BILL OF GAZ 103 PHC GPF | 2210 | 3008 | 1130 | 30-NOV-2022 | 221068 | 02-DEC-2022 |
| 13 | 248 | PAY BILL OF OH STAFF GPF | 2210 | 3008 | 1176 | 08-DEC-2022 | 2210250 | 16-DEC-2022 |
| 14 | 236 | PAY BILL OF 103 PHC (CONT) | 2210 | 3008 | 1190 | 13-DEC-2022 | 2210259 | 16-DEC-2022 |
| 15 | 234 | CONT BILL OF SIX YEAR CONTRACTUAL | 2210 | 3008 | 1191 | 13-DEC-2022 | 2210260 | 16-DEC-2022 |
| 16 | 251 | contractual salary | 2210 | 3008 | 1193 | 13-DEC-2022 | 2210271 | 16-DEC-2022 |
| 17 | 253 | SUBCENTRE CONTRACTUAL | 2211 | 3008 | 1198 | 14-DEC-2022 | 221187 | 16-DEC-2022 |
| 18 | 241 | PAY BILL OF DE STAFF (GPF) | 2210 | 3008 | 1177 | 08-DEC-2022 | 2210266 | 16-DEC-2022 |
| 19 | 238 | PAY BILL OF 103 PHC GAZ (CONT) | 2210 | 3008 | 1194 | 13-DEC-2022 | 2210263 | 16-DEC-2022 |
| 20 | 305 | Pay BILL OF103 PHC gpf Durjadhan majhi | 2210 | 3008 | 1505 | 17-FEB-2023 | 2210361 | 20-FEB-2023 |