| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 208 | HOSP & DISP (G) | 2210 | 1201 | 10795 | 30-NOV-2022 | 221044 | 06-DEC-2022 |
| 2 | 202 | de ng nps | 2210 | 1201 | 10759 | 30-NOV-2022 | 221047 | 06-DEC-2022 |
| 3 | 201 | PHC(NG) NPS | 2210 | 1201 | 10755 | 30-NOV-2022 | 221049 | 06-DEC-2022 |
| 4 | 199 | new asst surg | 2210 | 1201 | 10758 | 30-NOV-2022 | 221045 | 06-DEC-2022 |
| 5 | 200 | PHC(NG) | 2210 | 1201 | 10760 | 30-NOV-2022 | 221046 | 06-DEC-2022 |
| 6 | 207 | rfws(nps) | 2211 | 1201 | 10765 | 30-NOV-2022 | 221110 | 06-DEC-2022 |
| 7 | 205 | MPW | 2211 | 1201 | 10761 | 30-NOV-2022 | 221112 | 06-DEC-2022 |
| 8 | 206 | RFWS | 2211 | 1201 | 10764 | 30-NOV-2022 | 221111 | 06-DEC-2022 |
| 9 | 198 | PHC (G) | 2210 | 1201 | 10762 | 30-NOV-2022 | 221048 | 06-DEC-2022 |
| 10 | 214 | contractual | 2210 | 1201 | 11192 | 13-DEC-2022 | 2210160 | 15-DEC-2022 |
| 11 | 203 | DIST-ESST | 2210 | 1201 | 11193 | 14-DEC-2022 | 2210187 | 21-DEC-2022 |
| 12 | 204 | hospital ng nps | 2210 | 1201 | 11195 | 14-DEC-2022 | 2210200 | 21-DEC-2022 |
| 13 | 215 | contractual doc | 2210 | 1201 | 11512 | 23-DEC-2022 | 2210210 | 26-DEC-2022 |
| 14 | 241 | extra bill | 2210 | 1201 | 12098 | 30-DEC-2022 | 2210304 | 31-DEC-2022 |
| 15 | 236 | RFWC NEW | 2211 | 1201 | 11901 | 28-DEC-2022 | 221157 | 31-DEC-2022 |
| 16 | 221 | CONTRACTUAL NURSING OFFICER | 2210 | 1201 | 11609 | 26-DEC-2022 | 2210311 | 31-DEC-2022 |
| 17 | 251 | EXTRA bill-1 | 2210 | 1201 | 12456 | 13-JAN-2023 | 221072 | 21-JAN-2023 |