| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 244 | FW PRAN | 2211 | 2110 | 1956 | 02-DEC-2022 | 221115 | 02-DEC-2022 |
| 2 | 240 | 12-2210-06-101-2791-01003-136-11-1-0 - Malaria nps | 2210 | 2110 | 1958 | 02-DEC-2022 | 221080 | 02-DEC-2022 |
| 3 | 250 | PHC GPFF | 2210 | 2110 | 1965 | 02-DEC-2022 | 221081 | 02-DEC-2022 |
| 4 | 246 | Malaria GPF | 2210 | 2110 | 1959 | 02-DEC-2022 | 221083 | 02-DEC-2022 |
| 5 | 252 | PH Contractual | 2210 | 2110 | 1964 | 02-DEC-2022 | 221078 | 02-DEC-2022 |
| 6 | 245 | Malaria cont. | 2210 | 2110 | 1955 | 02-DEC-2022 | 221082 | 02-DEC-2022 |
| 7 | 243 | FW GPF | 2211 | 2110 | 1963 | 02-DEC-2022 | 221116 | 02-DEC-2022 |
| 8 | 251 | PHC NPS | 2210 | 2110 | 1966 | 02-DEC-2022 | 221084 | 02-DEC-2022 |
| 9 | 239 | 12-2210-06-001-0308-01003-11-1-0 - PH PRAN | 2210 | 2110 | 1923 | 29-NOV-2022 | 2210123 | 06-DEC-2022 |
| 10 | 238 | 12-2210-03-110-1016-01003-11-1-0.Area Hospital GPF | 2210 | 2110 | 1924 | 29-NOV-2022 | 2210121 | 06-DEC-2022 |
| 11 | 241 | Arrea Hospital NPS | 2210 | 2110 | 1992 | 08-DEC-2022 | 2210281 | 12-DEC-2022 |
| 12 | 249 | PHC Contractual NO | 2210 | 2110 | 2009 | 10-DEC-2022 | 2210286 | 12-DEC-2022 |
| 13 | 256 | 12-2210-03-103-1092-01003-11-1-0 NEW BILL | 2210 | 2110 | 2014 | 11-DEC-2022 | 2210284 | 12-DEC-2022 |
| 14 | 242 | FW CONTRACTUAL | 2211 | 2110 | 2007 | 10-DEC-2022 | 221176 | 12-DEC-2022 |
| 15 | 247 | O H Contractual | 2210 | 2110 | 2008 | 10-DEC-2022 | 2210278 | 12-DEC-2022 |
| 16 | 258 | PHC contractual | 2210 | 2110 | 2026 | 13-DEC-2022 | 2210393 | 14-DEC-2022 |