| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 245 | URBAN-GPF | 2210 | 0201 | 15005 | 25-NOV-2022 | 2210337 | 30-NOV-2022 |
| 2 | 250 | RURAL PRAN NEW | 2210 | 0201 | 15179 | 28-NOV-2022 | 2210323 | 30-NOV-2022 |
| 3 | 251 | rural-ext | 2210 | 0201 | 15184 | 28-NOV-2022 | 2210310 | 30-NOV-2022 |
| 4 | 244 | OFFICE-PRAN | 2210 | 0201 | 14990 | 25-NOV-2022 | 2210305 | 30-NOV-2022 |
| 5 | 247 | UNANI URBAN-PRAN | 2210 | 0201 | 15012 | 25-NOV-2022 | 2210306 | 30-NOV-2022 |
| 6 | 252 | EXTRA-TEMPORARY STATUS UNANI URBAN | 2210 | 0201 | 15016 | 25-NOV-2022 | 2210318 | 30-NOV-2022 |
| 7 | 253 | EXTRA TEMPORARY STATUS UNANI RURAL | 2210 | 0201 | 15011 | 25-NOV-2022 | 2210338 | 30-NOV-2022 |
| 8 | 248 | UNANI RURAL-GPF | 2210 | 0201 | 15025 | 25-NOV-2022 | 2210314 | 30-NOV-2022 |
| 9 | 254 | CONTRACTUAL PTS NON PLAN RURAL | 2210 | 0201 | 15021 | 25-NOV-2022 | 2210332 | 30-NOV-2022 |
| 10 | 249 | RURAL-PRAN | 2210 | 0201 | 15023 | 25-NOV-2022 | 2210329 | 30-NOV-2022 |
| 11 | 243 | OFFICE-GPF | 2210 | 0201 | 14987 | 25-NOV-2022 | 2210328 | 30-NOV-2022 |
| 12 | 298 | URBAN-PRAN CONTRACTUAL | 2210 | 0201 | 17898 | 10-JAN-2023 | 2210114 | 13-JAN-2023 |
| 13 | 297 | 6YEAR CONTRACTUAL | 2210 | 0201 | 17893 | 10-JAN-2023 | 2210113 | 13-JAN-2023 |
| 14 | 246 | RURAL-GPF | 2210 | 0201 | 18179 | 17-JAN-2023 | 2210139 | 18-JAN-2023 |
| 15 | 303 | Extra Rural | 2210 | 0201 | 18561 | 24-JAN-2023 | 2210328 | 31-JAN-2023 |