| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 202 | PHC(PRAN) | 2210 | 3003 | 4379 | 16-NOV-2022 | 2210227 | 24-NOV-2022 |
| 2 | 215 | MO PHC PRAN REGULAR | 2210 | 3003 | 4502 | 24-NOV-2022 | 22105 | 01-DEC-2022 |
| 3 | 210 | D.E. CONT. 6 YRS | 2210 | 3003 | 4495 | 24-NOV-2022 | 22101 | 01-DEC-2022 |
| 4 | 208 | D.E.(PRAN) | 2210 | 3003 | 4499 | 24-NOV-2022 | 22103 | 01-DEC-2022 |
| 5 | 213 | RFWC SUB CENTRE(GPF) | 2211 | 3003 | 4504 | 24-NOV-2022 | 22112 | 01-DEC-2022 |
| 6 | 209 | d.e.(gpf) | 2210 | 3003 | 4492 | 24-NOV-2022 | 22106 | 01-DEC-2022 |
| 7 | 205 | phc (gpf) | 2210 | 3003 | 4493 | 24-NOV-2022 | 22102 | 01-DEC-2022 |
| 8 | 206 | PHC(PRAN) | 2210 | 3003 | 4497 | 24-NOV-2022 | 22107 | 01-DEC-2022 |
| 9 | 211 | D.E. CONTRACTUAL | 2210 | 3003 | 4500 | 24-NOV-2022 | 22104 | 01-DEC-2022 |
| 10 | 207 | MALARIA( PRAN) | 2210 | 3003 | 4496 | 24-NOV-2022 | 22109 | 01-DEC-2022 |
| 11 | 214 | MO PHC(GPF) | 2210 | 3003 | 4503 | 24-NOV-2022 | 22108 | 01-DEC-2022 |
| 12 | 212 | RFWC SUB CENTRE(PRAN) | 2211 | 3003 | 4538 | 25-NOV-2022 | 22111 | 01-DEC-2022 |
| 13 | 216 | MO PHC PRAN REGULAR | 2210 | 3003 | 4569 | 26-NOV-2022 | 221045 | 02-DEC-2022 |
| 14 | 221 | S/C CONTRACTUAL 6 YRS | 2211 | 3003 | 4848 | 10-DEC-2022 | 221157 | 13-DEC-2022 |
| 15 | 223 | phc (cont.) | 2210 | 3003 | 4847 | 10-DEC-2022 | 2210192 | 13-DEC-2022 |
| 16 | 222 | PHC ( CONTRACTUAL 6 years) | 2210 | 3003 | 4846 | 10-DEC-2022 | 2210183 | 13-DEC-2022 |
| 17 | 225 | PHC(PRAN) | 2210 | 3003 | 4899 | 15-DEC-2022 | 2210337 | 20-DEC-2022 |
| 18 | 245 | PAY BILL OF MALARIA CONT. (6 YRS) | 2210 | 3003 | 5357 | 03-JAN-2023 | 221076 | 07-JAN-2023 |