| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 314 | 01-110 NON GAZ UHS PRAN | 2210 | 2301 | 11375 | 25-NOV-2022 | 221011 | 01-DEC-2022 |
| 2 | 320 | GROUP - C ( NPS )1092 | 2210 | 2301 | 11538 | 28-NOV-2022 | 221014 | 01-DEC-2022 |
| 3 | 324 | GROUP - C ( CONTRACTUAL) NMEP | 2210 | 2301 | 11552 | 28-NOV-2022 | 221025 | 01-DEC-2022 |
| 4 | 333 | TEMP GPF FW 1227 | 2211 | 2301 | 11574 | 28-NOV-2022 | 22112 | 01-DEC-2022 |
| 5 | 332 | GROUP - C ( G.P.F ) 1227 | 2211 | 2301 | 11579 | 28-NOV-2022 | 22117 | 01-DEC-2022 |
| 6 | 312 | 01-110-GAZ UHS | 2210 | 2301 | 11369 | 25-NOV-2022 | 221010 | 01-DEC-2022 |
| 7 | 323 | GROUP -C ( CONTRACTUAL ) 2791 | 2210 | 2301 | 11546 | 28-NOV-2022 | 221012 | 01-DEC-2022 |
| 8 | 319 | GROUP -F | 2210 | 2301 | 11529 | 28-NOV-2022 | 221020 | 01-DEC-2022 |
| 9 | 326 | Group CNPS 2791 | 2210 | 2301 | 11561 | 28-NOV-2022 | 221018 | 01-DEC-2022 |
| 10 | 327 | GROUP - C ( CONTRACTUAL ) 0308 | 2210 | 2301 | 11564 | 28-NOV-2022 | 221028 | 01-DEC-2022 |
| 11 | 325 | GROUP - C ( 2791 ) | 2210 | 2301 | 11551 | 28-NOV-2022 | 22106 | 01-DEC-2022 |
| 12 | 329 | GROUP - C NPS 0308 | 2210 | 2301 | 11563 | 28-NOV-2022 | 221026 | 01-DEC-2022 |
| 13 | 313 | 01-110 NON GAZ GPF UHS | 2210 | 2301 | 11378 | 25-NOV-2022 | 221030 | 01-DEC-2022 |
| 14 | 318 | GROUP - B ( 1092 ) G P F | 2210 | 2301 | 11452 | 26-NOV-2022 | 221024 | 01-DEC-2022 |
| 15 | 317 | GROUP - A ( 1092 ) GEZ | 2210 | 2301 | 11457 | 26-NOV-2022 | 221027 | 01-DEC-2022 |
| 16 | 315 | 01-UHS-110-OTHER HOSPITAL-CONTRACTUAL | 2210 | 2301 | 12204 | 12-DEC-2022 | 2210265 | 19-DEC-2022 |
| 17 | 331 | GROUP - C ( NPS )1016 | 2210 | 2301 | 12295 | 13-DEC-2022 | 2210252 | 19-DEC-2022 |
| 18 | 330 | GROUP - C GPF 1016 | 2210 | 2301 | 12292 | 13-DEC-2022 | 2210263 | 19-DEC-2022 |
| 19 | 334 | CONTRACTUAL FW 1227 | 2211 | 2301 | 11591 | 28-NOV-2022 | 221151 | 19-DEC-2022 |
| 20 | 322 | SECTION - C CONTRACTUAL 1092 | 2210 | 2301 | 12202 | 12-DEC-2022 | 2210258 | 19-DEC-2022 |
| 21 | 316 | 01-UHS-110-OTHER HOSPITAL CONTRACTUAL 6 YR.S | 2210 | 2301 | 12201 | 12-DEC-2022 | 2210256 | 19-DEC-2022 |
| 22 | 328 | GROUP - C ( 0308 ) | 2210 | 2301 | 12211 | 12-DEC-2022 | 2210254 | 19-DEC-2022 |
| 23 | 321 | Non Gazeztted Contractual 1092 | 2210 | 2301 | 12553 | 21-DEC-2022 | 2210530 | 31-DEC-2022 |
| 24 | 410/2022-23 | GROUP - C PRAN | 2210 | 2301 | 15704 | 16-FEB-2023 | 2210263 | 24-FEB-2023 |
| 25 | 445/2022-23 | Non Gazeztted Contractual 1092 | 2210 | 2301 | 17332 | 07-MAR-2023 | 2210174 | 13-MAR-2023 |
| 26 | 458 | GROUP - C ( NPS )1016 | 2210 | 2301 | 18146 | 14-MAR-2023 | 2210239 | 16-MAR-2023 |
| 27 | 455 | TEMP 1016 GPF 01 | 2210 | 2301 | 18159 | 14-MAR-2023 | 2210240 | 16-MAR-2023 |