| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231/2022-23 | r.F.W.S(S.p) (n.p.s) sTAFF | 2211 | 1104 | 4068 | 24-NOV-2022 | 221158 | 30-NOV-2022 |
| 2 | 220/2022-23 | D.E (N.P) N.P.S Staff | 2210 | 1104 | 4066 | 24-NOV-2022 | 2210357 | 30-NOV-2022 |
| 3 | 228/2022-23 | PHC(N.P) N.G Staff | 2210 | 1104 | 4064 | 24-NOV-2022 | 2210361 | 30-NOV-2022 |
| 4 | 224/2022-23 | MALARIA(N.P),NPS STAFF | 2210 | 1104 | 4065 | 24-NOV-2022 | 2210352 | 30-NOV-2022 |
| 5 | 229/2022-23 | PHC(N.P) N.G Staff (N.P.S) | 2210 | 1104 | 4071 | 24-NOV-2022 | 2210344 | 30-NOV-2022 |
| 6 | 230/2022-23 | PHC(N.P), N.G Staff (Old) | 2210 | 1104 | 4075 | 24-NOV-2022 | 2210346 | 30-NOV-2022 |
| 7 | 225/2022-23 | MALARIA(N.p) STAFF | 2210 | 1104 | 4067 | 24-NOV-2022 | 2210350 | 30-NOV-2022 |
| 8 | 222/2022-23 | Dental (N.P), Gazatted Staff | 2210 | 1104 | 4070 | 24-NOV-2022 | 2210359 | 30-NOV-2022 |
| 9 | 221/2022-23 | D.E (N.P) Staff | 2210 | 1104 | 4073 | 24-NOV-2022 | 2210343 | 30-NOV-2022 |
| 10 | 232/2022-23 | r.f.w.s(S.p) STAFF | 2211 | 1104 | 4072 | 24-NOV-2022 | 221156 | 30-NOV-2022 |
| 11 | 227/2022-23 | PHC(N.P) Gazatted staff (NPS) | 2210 | 1104 | 4074 | 24-NOV-2022 | 2210358 | 30-NOV-2022 |
| 12 | 226/2022-23 | PHC(N.P), CONSULTANT PHYSICIAN STAFF | 2210 | 1104 | 4076 | 24-NOV-2022 | 2210194 | 09-DEC-2022 |
| 13 | 236/2022-23 | CONTRACTUAL-R.F.W.S(SP) | 2211 | 1104 | 4366 | 08-DEC-2022 | 221148 | 09-DEC-2022 |
| 14 | 235/2022-23 | CONTRACTUAL-(6) YEAR-NPS | 2210 | 1104 | 4367 | 08-DEC-2022 | 2210191 | 09-DEC-2022 |
| 15 | 223/2022-23 | Govt.Disp.(N.P) staFF | 2210 | 1104 | 4779 | 28-DEC-2022 | 2210894 | 31-DEC-2022 |