| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 159 | malaria pran | 2210 | 1001 | 10179 | 03-DEC-2022 | 221047 | 08-DEC-2022 |
| 2 | 158 | malaria gpf | 2210 | 1001 | 10174 | 03-DEC-2022 | 221052 | 08-DEC-2022 |
| 3 | 162 | CONTRACTUAL MPHW(M) | 2210 | 1001 | 10177 | 03-DEC-2022 | 221050 | 08-DEC-2022 |
| 4 | 160 | medical gpf | 2210 | 1001 | 10173 | 03-DEC-2022 | 221054 | 08-DEC-2022 |
| 5 | 155 | dispensary pran | 2210 | 1001 | 10180 | 03-DEC-2022 | 221049 | 08-DEC-2022 |
| 6 | 157 | fw PRAN | 2211 | 1001 | 10171 | 03-DEC-2022 | 221113 | 08-DEC-2022 |
| 7 | 161 | medical pran | 2210 | 1001 | 10172 | 03-DEC-2022 | 221055 | 08-DEC-2022 |
| 8 | 154 | DENTAL DOCTOR | 2210 | 1001 | 10178 | 03-DEC-2022 | 221048 | 08-DEC-2022 |
| 9 | 153 | de gpf | 2210 | 1001 | 10176 | 03-DEC-2022 | 221053 | 08-DEC-2022 |
| 10 | 156 | fw gpf | 2211 | 1001 | 10175 | 03-DEC-2022 | 221112 | 08-DEC-2022 |
| 11 | 149 | medical pran | 2210 | 1001 | 9344 | 15-NOV-2022 | 221095 | 13-DEC-2022 |
| 12 | 150 | malaria pran | 2210 | 1001 | 9468 | 19-NOV-2022 | 221097 | 13-DEC-2022 |
| 13 | 152 | fw PRAN | 2211 | 1001 | 9484 | 19-NOV-2022 | 221125 | 13-DEC-2022 |
| 14 | 151 | medical pran | 2210 | 1001 | 9466 | 19-NOV-2022 | 221096 | 13-DEC-2022 |
| 15 | 166 | CONTRACTUAL STAFF | 2210 | 1001 | 10431 | 13-DEC-2022 | 2210144 | 20-DEC-2022 |
| 16 | 165 | CONTRACTUAL DOCTOR | 2210 | 1001 | 10413 | 12-DEC-2022 | 2210148 | 20-DEC-2022 |
| 17 | 167 | FW Contracutal | 2211 | 1001 | 10429 | 13-DEC-2022 | 221141 | 20-DEC-2022 |
| 18 | 206 | dispensary gpf | 2210 | 1001 | 12574 | 04-FEB-2023 | 2210152 | 10-FEB-2023 |
| 19 | 209 | Regular Staff Pay Arrear Malaria | 2210 | 1001 | 12713 | 07-FEB-2023 | 2210156 | 10-FEB-2023 |