| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 202 | Gazetted(nps) | 2210 | 1303 | 4435 | 01-DEC-2022 | 221033 | 02-DEC-2022 |
| 2 | 201 | F.W(NPS) | 2211 | 1303 | 4418 | 30-NOV-2022 | 22116 | 02-DEC-2022 |
| 3 | 203 | Gazzeted | 2210 | 1303 | 4425 | 30-NOV-2022 | 221030 | 02-DEC-2022 |
| 4 | 200 | F.W(GPF) | 2211 | 1303 | 4414 | 30-NOV-2022 | 22117 | 02-DEC-2022 |
| 5 | 205 | medical | 2210 | 1303 | 4429 | 30-NOV-2022 | 221034 | 02-DEC-2022 |
| 6 | 194 | 44 DAYS STAFF | 2210 | 1303 | 4423 | 30-NOV-2022 | 221031 | 02-DEC-2022 |
| 7 | 198 | Dist.Esst(Contractual) | 2210 | 1303 | 4413 | 30-NOV-2022 | 221032 | 02-DEC-2022 |
| 8 | 193 | 103-PHC(nps) | 2210 | 1303 | 4427 | 30-NOV-2022 | 221029 | 02-DEC-2022 |
| 9 | 199 | Dist.Esst(G.P.F) | 2210 | 1303 | 4575 | 09-DEC-2022 | 2210144 | 13-DEC-2022 |
| 10 | 196 | Contractual (M.O) | 2210 | 1303 | 4576 | 09-DEC-2022 | 2210145 | 13-DEC-2022 |
| 11 | 204 | hospital | 2210 | 1303 | 4579 | 09-DEC-2022 | 2210147 | 13-DEC-2022 |
| 12 | 197 | Contractual Staff(103-PHC) | 2210 | 1303 | 4578 | 09-DEC-2022 | 2210146 | 13-DEC-2022 |
| 13 | 195 | ARREAR CONT. | 2210 | 1303 | 4580 | 09-DEC-2022 | 2210143 | 13-DEC-2022 |
| 14 | 224 | ARREAR 103-PHC | 2210 | 1303 | 4881 | 27-DEC-2022 | 2210340 | 31-DEC-2022 |
| 15 | 226 | Gazetted(nps) | 2210 | 1303 | 4913 | 27-DEC-2022 | 221012 | 13-JAN-2023 |
| 16 | 258 | Gazzeted(OTHER) | 2210 | 1303 | 5648 | 06-FEB-2023 | 221071 | 04-MAR-2023 |
| 17 | 307 | Contractual (M.O)22 | 2210 | 1303 | 6777 | 16-MAR-2023 | 2210372 | 17-MAR-2023 |
| 18 | 97 | PHC SALARAY ARR. | 2210 | 1303 | 1635 | 13-JUL-2023 | 2210134 | 14-JUL-2023 |
| 19 | 244 | 103 PHC OTHERS ARR | 2210 | 1303 | 4685 | 26-DEC-2023 | 2210104 | 27-DEC-2023 |