| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 208 | ARREAR-3 | 2210 | 1602 | 2890 | 14-NOV-2022 | 2210105 | 16-NOV-2022 |
| 2 | 212 | ARREAR-3 | 2210 | 1602 | 2904 | 15-NOV-2022 | 2210106 | 16-NOV-2022 |
| 3 | 227 | RWFC | 2211 | 1602 | 3084 | 29-NOV-2022 | 221142 | 30-NOV-2022 |
| 4 | 225 | GAZETTED PRAN | 2210 | 1602 | 3085 | 29-NOV-2022 | 2210164 | 30-NOV-2022 |
| 5 | 229 | DISPENsary (PRAN) | 2210 | 1602 | 3087 | 29-NOV-2022 | 2210167 | 30-NOV-2022 |
| 6 | 220 | CHC STAFF | 2210 | 1602 | 3096 | 29-NOV-2022 | 2210171 | 30-NOV-2022 |
| 7 | 228 | RFWC(PRAN) | 2211 | 1602 | 3089 | 29-NOV-2022 | 221144 | 30-NOV-2022 |
| 8 | 219 | CHC(PRAN) | 2210 | 1602 | 3094 | 29-NOV-2022 | 2210163 | 30-NOV-2022 |
| 9 | 224 | DISTRICT ESTABLISHMENT (PRAN) | 2210 | 1602 | 3090 | 29-NOV-2022 | 2210170 | 30-NOV-2022 |
| 10 | 221 | DISPENSARY | 2210 | 1602 | 3093 | 29-NOV-2022 | 221099 | 09-DEC-2022 |
| 11 | 223 | DISTRICT ESTABLISHMENT | 2210 | 1602 | 3083 | 29-NOV-2022 | 221080 | 09-DEC-2022 |
| 12 | 226 | RFWC (CONTRACTUAL) | 2211 | 1602 | 3152 | 01-DEC-2022 | 221138 | 13-DEC-2022 |
| 13 | 231 | ARREAR(DISPENSARY) | 2210 | 1602 | 3127 | 30-NOV-2022 | 2210144 | 13-DEC-2022 |
| 14 | 222 | DISPENSARY (CONTRACTUAL) | 2210 | 1602 | 3319 | 12-DEC-2022 | 2210227 | 17-DEC-2022 |
| 15 | 218 | CHC (CONTRACTUAL) | 2210 | 1602 | 3321 | 12-DEC-2022 | 2210226 | 17-DEC-2022 |
| 16 | 230 | ARREAR(FW) | 2211 | 1602 | 3375 | 16-DEC-2022 | 221170 | 19-DEC-2022 |
| 17 | 237 | ARREAR (CONTRACTUAL) | 2210 | 1602 | 3378 | 16-DEC-2022 | 2210231 | 19-DEC-2022 |
| 18 | 304 | ARREAR-2 FW CONTRA | 2211 | 1602 | 4277 | 22-FEB-2023 | 221156 | 24-FEB-2023 |
| 19 | 4 | ARREAR-4 | 2210 | 1602 | 470 | 10-MAY-2023 | 221091 | 12-MAY-2023 |
| 20 | 45 | ARREAR CHC | 2210 | 1602 | 487 | 12-MAY-2023 | 2210107 | 15-MAY-2023 |
| 21 | 261 | ARREAR DISPENSARY PRAN | 2210 | 1602 | 3653 | 29-JAN-2024 | 2210123 | 31-JAN-2024 |