| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 535/2022-23 | GAZ/OH-OA (CONTRACTUAL) | 2210 | 1891 | 22790 | 28-NOV-2022 | 221022 | 03-DEC-2022 |
| 2 | 512/2022-23 | CLASS-III/NP | 2210 | 1891 | 22901 | 29-NOV-2022 | 221047 | 03-DEC-2022 |
| 3 | 524/2022-23 | PPC/NP | 2211 | 1891 | 22758 | 28-NOV-2022 | 22115 | 03-DEC-2022 |
| 4 | 520/2022-23 | OTHER HOSPITAL | 2210 | 1891 | 22762 | 28-NOV-2022 | 221024 | 03-DEC-2022 |
| 5 | 532/2022-23 | GAZ-O.H | 2210 | 1891 | 22891 | 29-NOV-2022 | 221038 | 03-DEC-2022 |
| 6 | 513/2022-23 | Class-iv/np | 2210 | 1891 | 22900 | 29-NOV-2022 | 221044 | 03-DEC-2022 |
| 7 | 518/2022-23 | Contractual/ng-2 | 2210 | 1891 | 22936 | 30-NOV-2022 | 221018 | 03-DEC-2022 |
| 8 | 517/2022-23 | contractual/ ng - 1 | 2210 | 1891 | 22931 | 30-NOV-2022 | 221040 | 03-DEC-2022 |
| 9 | 525/2022-23 | revamping/SP | 2211 | 1891 | 22751 | 28-NOV-2022 | 22116 | 03-DEC-2022 |
| 10 | 526/2022-23 | REVAMPING/NPS | 2211 | 1891 | 22750 | 28-NOV-2022 | 22114 | 03-DEC-2022 |
| 11 | 519/2022-23 | CONTRACTUAL NG/ICU OA | 2210 | 1891 | 22953 | 30-NOV-2022 | 221041 | 03-DEC-2022 |
| 12 | 529/2022-23 | gaz - (NP) NPS | 2210 | 1891 | 22787 | 28-NOV-2022 | 221025 | 03-DEC-2022 |
| 13 | 527/2022-23 | UFWC/SP | 2211 | 1891 | 22768 | 28-NOV-2022 | 22113 | 03-DEC-2022 |
| 14 | 533/2022-23 | GAZ - OH (NPS) | 2210 | 1891 | 22887 | 29-NOV-2022 | 221027 | 03-DEC-2022 |
| 15 | 528/2022-23 | GAZ - NP | 2210 | 1891 | 22780 | 28-NOV-2022 | 221046 | 03-DEC-2022 |
| 16 | 515/2022-23 | NPS/NP (New) | 2210 | 1891 | 22921 | 30-NOV-2022 | 221026 | 03-DEC-2022 |
| 17 | 522/2022-23 | MCWC/NPS | 2210 | 1891 | 22754 | 28-NOV-2022 | 221021 | 03-DEC-2022 |
| 18 | 523/2022-23 | PPC/Np (NPS) | 2211 | 1891 | 22757 | 28-NOV-2022 | 22112 | 03-DEC-2022 |
| 19 | 514/2022-23 | NPS/NP | 2210 | 1891 | 22923 | 30-NOV-2022 | 221016 | 03-DEC-2022 |
| 20 | 521/2022-23 | MCWC/Np | 2210 | 1891 | 22760 | 28-NOV-2022 | 221019 | 03-DEC-2022 |
| 21 | 498/2022-23 | CONTRACTUAL GAZ/ICU OA | 2210 | 1891 | 21836 | 22-NOV-2022 | 221071 | 08-DEC-2022 |
| 22 | 549/2022-23 | EXTRA3 | 2210 | 1891 | 23297 | 05-DEC-2022 | 2210127 | 12-DEC-2022 |
| 23 | 531/2022-23 | GAZ/OA (CONTRACTUAL) | 2210 | 1891 | 23281 | 05-DEC-2022 | 2210128 | 12-DEC-2022 |
| 24 | 530/2022-23 | contractual/ GAz - 2 | 2210 | 1891 | 23283 | 05-DEC-2022 | 2210129 | 12-DEC-2022 |
| 25 | 550/2022-23 | Class - III Arrear | 2210 | 1891 | 23402 | 06-DEC-2022 | 2210125 | 12-DEC-2022 |
| 26 | 551/2022-23 | EXTRA | 2210 | 1891 | 23478 | 06-DEC-2022 | 2210126 | 12-DEC-2022 |
| 27 | 534/2022-23 | GAZ/OH (CONTRACTUAL) | 2210 | 1891 | 23282 | 05-DEC-2022 | 2210160 | 15-DEC-2022 |
| 28 | 537/2022-23 | GAZ (OH) Dist. Estt. 2 | 2210 | 1891 | 23253 | 05-DEC-2022 | 2210143 | 15-DEC-2022 |
| 29 | 516/2022-23 | NPS/NP (New-2) | 2210 | 1891 | 24080 | 13-DEC-2022 | 2210166 | 15-DEC-2022 |
| 30 | 536/2022-23 | GAZ (OH) Dist. Estt. | 2210 | 1891 | 23251 | 05-DEC-2022 | 2210169 | 15-DEC-2022 |
| 31 | 598/2022-23 | EXTRA | 2210 | 1891 | 26383 | 06-JAN-2023 | 221012 | 11-JAN-2023 |
| 32 | 597/2022-23 | EXTRA2 | 2210 | 1891 | 26348 | 06-JAN-2023 | 221017 | 11-JAN-2023 |
| 33 | 633/2022-23 | GAZ ARRER (OH) | 2210 | 1891 | 27804 | 23-JAN-2023 | 2210188 | 17-FEB-2023 |
| 34 | 641/2022-23 | Inct. Arrear (Class - IV) | 2210 | 1891 | 27803 | 23-JAN-2023 | 2210291 | 21-FEB-2023 |
| 35 | 625/2022-23 | Gaz/ NP (LS) | 2210 | 1891 | 27506 | 20-JAN-2023 | 2210286 | 21-FEB-2023 |
| 36 | 678/2022-23 | GAZ ARRER - 18 | 2210 | 1891 | 30412 | 13-FEB-2023 | 2210280 | 21-FEB-2023 |
| 37 | 687/2022-23 | Inct. Arrear (Class - III) | 2210 | 1891 | 30417 | 13-FEB-2023 | 2210250 | 21-FEB-2023 |
| 38 | 820/2022-23 | Inct. Arrear (Gaz/NP-NPS) | 2210 | 1891 | 34887 | 11-MAR-2023 | 2210539 | 18-MAR-2023 |
| 39 | 863/2022-23 | GAZ INC ARRER | 2210 | 1891 | 35791 | 16-MAR-2023 | 2210499 | 18-MAR-2023 |
| 40 | 56/2023-24 | NPS/NP - 2 | 2210 | 1891 | 1801 | 24-APR-2023 | 2210164 | 25-APR-2023 |
| 41 | 43/2023-24 | Gaz Fix Arrer (OH) | 2210 | 1891 | 1335 | 17-APR-2023 | 2210163 | 25-APR-2023 |