| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 390 | gazetted pran | 2210 | 0701 | 21493 | 04-NOV-2022 | 2210161 | 19-NOV-2022 |
| 2 | 391 | Non- gazetted staff (city hospital) | 2210 | 0701 | 21531 | 04-NOV-2022 | 2210158 | 19-NOV-2022 |
| 3 | 392 | Gazetted Pran -iii | 2210 | 0701 | 22238 | 17-NOV-2022 | 2210162 | 19-NOV-2022 |
| 4 | 399 | gazetted pran | 2210 | 0701 | 22748 | 23-NOV-2022 | 2210210 | 25-NOV-2022 |
| 5 | 398 | pay bill of city hosp-ii | 2210 | 0701 | 22589 | 22-NOV-2022 | 2210207 | 25-NOV-2022 |
| 6 | 404 | pay bill of city hosp-ii | 2210 | 0701 | 23533 | 28-NOV-2022 | 2210329 | 30-NOV-2022 |
| 7 | 416 | gazetted | 2210 | 0701 | 23689 | 29-NOV-2022 | 2210335 | 30-NOV-2022 |
| 8 | 402 | Non- gazetted staff (city hospital) | 2210 | 0701 | 23538 | 28-NOV-2022 | 2210338 | 30-NOV-2022 |
| 9 | 403 | NON-GAZETTED PRAN CITY HOSPITAL | 2210 | 0701 | 23531 | 28-NOV-2022 | 2210340 | 30-NOV-2022 |
| 10 | 401 | CITY HOSPITAL CLASS IV NEW | 2210 | 0701 | 23523 | 28-NOV-2022 | 2210339 | 30-NOV-2022 |
| 11 | 406 | nongazetted308 | 2210 | 0701 | 23518 | 28-NOV-2022 | 2210353 | 30-NOV-2022 |
| 12 | 415 | CONTRACTUAL GOVT. LABORATORY TECHNICIAN | 2210 | 0701 | 23675 | 29-NOV-2022 | 2210350 | 30-NOV-2022 |
| 13 | 409 | prancdmooffice | 2210 | 0701 | 23546 | 28-NOV-2022 | 2210355 | 30-NOV-2022 |
| 14 | 405 | NONGazetted cdmooffice | 2210 | 0701 | 23536 | 28-NOV-2022 | 2210343 | 30-NOV-2022 |
| 15 | 412 | CONTRACTUAL RADIOGRAPHER | 2210 | 0701 | 23634 | 29-NOV-2022 | 2210352 | 30-NOV-2022 |
| 16 | 413 | CONTRACTUAL GOVT. PHARMACIST | 2210 | 0701 | 23636 | 29-NOV-2022 | 2210345 | 30-NOV-2022 |
| 17 | 414 | CONTRACTUAL GOVT.NURSING OFFICERS | 2210 | 0701 | 23674 | 29-NOV-2022 | 2210354 | 30-NOV-2022 |
| 18 | 410 | gazetted cdmo | 2210 | 0701 | 23524 | 28-NOV-2022 | 2210341 | 30-NOV-2022 |
| 19 | 411 | GAZETTED BILL | 2210 | 0701 | 23535 | 28-NOV-2022 | 2210347 | 30-NOV-2022 |
| 20 | 407 | nongazetted103 | 2210 | 0701 | 23532 | 28-NOV-2022 | 2210336 | 30-NOV-2022 |
| 21 | 408 | nongazettedpran308 | 2210 | 0701 | 23543 | 28-NOV-2022 | 2210337 | 30-NOV-2022 |
| 22 | 422 | gazetted pran ii | 2210 | 0701 | 23851 | 30-NOV-2022 | 221013 | 02-DEC-2022 |
| 23 | 421 | ADHOC 1016 PRAN | 2210 | 0701 | 23844 | 30-NOV-2022 | 221014 | 02-DEC-2022 |
| 24 | 420 | gazetted pran | 2210 | 0701 | 23820 | 30-NOV-2022 | 221015 | 02-DEC-2022 |
| 25 | 430 | gazetted pran | 2210 | 0701 | 24244 | 05-DEC-2022 | 221066 | 06-DEC-2022 |
| 26 | 424 | CONTRACTUAL 1016 GAZETTED | 2210 | 0701 | 23953 | 01-DEC-2022 | 2210281 | 13-DEC-2022 |
| 27 | 434 | gazetted part ii | 2210 | 0701 | 24601 | 09-DEC-2022 | 2210283 | 13-DEC-2022 |
| 28 | 425 | NON GAZETTED CONTRACUTAL 1016 | 2210 | 0701 | 23954 | 01-DEC-2022 | 2210282 | 13-DEC-2022 |
| 29 | 440 | CONTRACTUAL 1016 GAZETTED ii | 2210 | 0701 | 24976 | 14-DEC-2022 | 2210279 | 16-DEC-2022 |
| 30 | 445 | NON GAZTEED CONTRACTUAL PART-II | 2210 | 0701 | 25077 | 15-DEC-2022 | 2210319 | 20-DEC-2022 |
| 31 | 446 | CONTRACTUAL 1016 NON GAZETTED CITY HOSP | 2210 | 0701 | 25076 | 15-DEC-2022 | 2210321 | 20-DEC-2022 |
| 32 | 520 | DUTY PAY OF DR.AMRITA NANDA | 2210 | 0701 | 34619 | 04-MAR-2023 | 2210230 | 09-MAR-2023 |