| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 254 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 11107 | 19-NOV-2022 | 2210259 | 28-NOV-2022 |
| 2 | 253 | PAY BILL OF GAZETTED (PRAN) | 2210 | 3001 | 11106 | 19-NOV-2022 | 2210263 | 28-NOV-2022 |
| 3 | 271 | PAY BILL OF RFWC STAFF GPF | 2211 | 3001 | 11387 | 24-NOV-2022 | 221150 | 30-NOV-2022 |
| 4 | 266 | PAY BILL OF CONTRACTUAL NMEP 2 | 2210 | 3001 | 11401 | 24-NOV-2022 | 2210325 | 30-NOV-2022 |
| 5 | 261 | PAY BILL OF NON GAZETTED STAFF GPF (PHC) | 2210 | 3001 | 11382 | 24-NOV-2022 | 2210334 | 30-NOV-2022 |
| 6 | 267 | contractual x | 2210 | 3001 | 11403 | 24-NOV-2022 | 2210351 | 30-NOV-2022 |
| 7 | 263 | PAY BILL OF NON GAZETTED STAFF(GPF) OLD | 2210 | 3001 | 11395 | 24-NOV-2022 | 2210340 | 30-NOV-2022 |
| 8 | 264 | PAY BILL OF NMEP STAFF GPF | 2210 | 3001 | 11411 | 24-NOV-2022 | 2210353 | 30-NOV-2022 |
| 9 | 265 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 11385 | 24-NOV-2022 | 2210335 | 30-NOV-2022 |
| 10 | 268 | PAY BILL OF DE STAFF | 2210 | 3001 | 11409 | 24-NOV-2022 | 2210336 | 30-NOV-2022 |
| 11 | 262 | PAY BILL OF NONGAZETTED STAFF PRAN(PHC) | 2210 | 3001 | 11400 | 24-NOV-2022 | 2210331 | 30-NOV-2022 |
| 12 | 260 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 11381 | 24-NOV-2022 | 2210342 | 30-NOV-2022 |
| 13 | 272 | PAY BILL OF RFWC STAFF PRAN | 2211 | 3001 | 11407 | 24-NOV-2022 | 221148 | 30-NOV-2022 |
| 14 | 269 | PAY BILL OF OTHER HOSP STAFF GPF | 2210 | 3001 | 12033 | 02-DEC-2022 | 2210120 | 07-DEC-2022 |
| 15 | 257 | PAY BILL OF GAZETTED (PRAN) | 2210 | 3001 | 11279 | 24-NOV-2022 | 2210122 | 07-DEC-2022 |
| 16 | 256 | PAY BILL OF GAZETTED (PRAN) | 2210 | 3001 | 11244 | 23-NOV-2022 | 2210121 | 07-DEC-2022 |
| 17 | 270 | PAY BILL OF OTHER HOSP STAFF PRAN | 2210 | 3001 | 12031 | 02-DEC-2022 | 2210123 | 07-DEC-2022 |
| 18 | 258 | PAY BILL OF NONGAZETTED STAFF PRAN(PHC) | 2210 | 3001 | 11282 | 24-NOV-2022 | 2210119 | 07-DEC-2022 |
| 19 | 255 | PAY BILL OF GAZETTED (PRAN) | 2210 | 3001 | 11232 | 23-NOV-2022 | 2210141 | 09-DEC-2022 |
| 20 | 273 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 12148 | 06-DEC-2022 | 2210140 | 09-DEC-2022 |
| 21 | 259 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 11485 | 25-NOV-2022 | 2210143 | 09-DEC-2022 |
| 22 | 281 | PAY BILL OF NURSING OFFICER | 2210 | 3001 | 12265 | 10-DEC-2022 | 2210237 | 14-DEC-2022 |
| 23 | 279 | FW CONTRACTUAL STAFF | 2211 | 3001 | 12264 | 10-DEC-2022 | 221174 | 14-DEC-2022 |
| 24 | 280 | PAY BILL OF CONTRACTUAL GAZETTED | 2210 | 3001 | 12266 | 10-DEC-2022 | 2210231 | 14-DEC-2022 |
| 25 | 282 | PHC 6YRS CONT. | 2210 | 3001 | 12262 | 10-DEC-2022 | 2210229 | 14-DEC-2022 |
| 26 | 284 | PAY BILL OF CONTRACTUAL PHC | 2210 | 3001 | 12277 | 10-DEC-2022 | 2210222 | 14-DEC-2022 |