| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 212 | MALARIA (PRAN) | 2210 | 3004 | 1205 | 18-NOV-2022 | 2210224 | 23-NOV-2022 |
| 2 | 211 | SUB-CENTRE RFWC (GPF) | 2211 | 3004 | 1204 | 18-NOV-2022 | 221131 | 23-NOV-2022 |
| 3 | 216 | PHC STAFF PRAN (GAZETTED) | 2210 | 3004 | 1268 | 29-NOV-2022 | 221038 | 01-DEC-2022 |
| 4 | 221 | PHC (DAILY WAGES) | 2210 | 3004 | 1269 | 30-NOV-2022 | 221062 | 02-DEC-2022 |
| 5 | 228 | SUB-CENTRE RFWC (GPF) | 2211 | 3004 | 1280 | 01-DEC-2022 | 221116 | 02-DEC-2022 |
| 6 | 217 | PHC STAFF (GPF) | 2210 | 3004 | 1267 | 29-NOV-2022 | 221061 | 02-DEC-2022 |
| 7 | 222 | HOSPITAL(GPF) | 2210 | 3004 | 1271 | 30-NOV-2022 | 221064 | 02-DEC-2022 |
| 8 | 226 | DE (PRAN) | 2210 | 3004 | 1272 | 30-NOV-2022 | 221059 | 02-DEC-2022 |
| 9 | 225 | MALARIA (PRAN) | 2210 | 3004 | 1273 | 30-NOV-2022 | 221063 | 02-DEC-2022 |
| 10 | 224 | MALARIA (GPF) | 2210 | 3004 | 1270 | 30-NOV-2022 | 221060 | 02-DEC-2022 |
| 11 | 229 | SUB-CENTRE RFWC (PRAN) | 2211 | 3004 | 1321 | 07-DEC-2022 | 221126 | 07-DEC-2022 |
| 12 | 218 | PHC STAFF (PRAN) | 2210 | 3004 | 1308 | 05-DEC-2022 | 2210124 | 07-DEC-2022 |
| 13 | 227 | RFWC-S/C (CONTRACTUAL) | 2211 | 3004 | 1279 | 30-NOV-2022 | 221172 | 13-DEC-2022 |
| 14 | 223 | HOSPITAL (PRAN) | 2210 | 3004 | 1274 | 30-NOV-2022 | 2210187 | 13-DEC-2022 |
| 15 | 220 | PHC(CONTRACTUAL) | 2210 | 3004 | 1295 | 02-DEC-2022 | 2210212 | 13-DEC-2022 |
| 16 | 219 | PHC (CONTRACTUAL) GAZETTED | 2210 | 3004 | 1348 | 13-DEC-2022 | 2210323 | 19-DEC-2022 |
| 17 | 233 | PHC STAFF GPF (GAZETTED) | 2210 | 3004 | 1358 | 22-DEC-2022 | 2210413 | 28-DEC-2022 |