| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 242 | PURE CONTRACTUAL MALARIA | 2210 | 1701 | 15463 | 18-NOV-2022 | 2210218 | 22-NOV-2022 |
| 2 | 251 | MCWC | 2210 | 1701 | 16041 | 25-NOV-2022 | 2210343 | 30-NOV-2022 |
| 3 | 259 | PURE CONTRACTUAL MALARIA | 2210 | 1701 | 16049 | 25-NOV-2022 | 2210344 | 30-NOV-2022 |
| 4 | 255 | DIST. ESTT. PRAN | 2210 | 1701 | 16048 | 25-NOV-2022 | 2210336 | 30-NOV-2022 |
| 5 | 252 | Wages Dis& HOs | 2210 | 1701 | 16037 | 25-NOV-2022 | 2210335 | 30-NOV-2022 |
| 6 | 261 | GEZETED PRAN | 2210 | 1701 | 16038 | 25-NOV-2022 | 2210341 | 30-NOV-2022 |
| 7 | 258 | MALARIA PRAN | 2210 | 1701 | 16031 | 25-NOV-2022 | 221063 | 03-DEC-2022 |
| 8 | 254 | 103 NON GEZETED PRAN | 2210 | 1701 | 16035 | 25-NOV-2022 | 221065 | 03-DEC-2022 |
| 9 | 257 | malaria contractual | 2210 | 1701 | 16047 | 25-NOV-2022 | 221061 | 03-DEC-2022 |
| 10 | 253 | FW GPF | 2211 | 1701 | 16028 | 25-NOV-2022 | 221115 | 03-DEC-2022 |
| 11 | 249 | NON GEZETED 103 | 2210 | 1701 | 16050 | 25-NOV-2022 | 221062 | 03-DEC-2022 |
| 12 | 260 | FW PRAN | 2211 | 1701 | 16044 | 25-NOV-2022 | 221114 | 03-DEC-2022 |
| 13 | 262 | DIST.ESST. CONTRACTUAL | 2210 | 1701 | 16029 | 25-NOV-2022 | 221064 | 03-DEC-2022 |
| 14 | 277 | PURE FW CONTRACTUAL | 2211 | 1701 | 16927 | 06-DEC-2022 | 221198 | 13-DEC-2022 |
| 15 | 279 | DISPENSARY CONT | 2210 | 1701 | 16937 | 06-DEC-2022 | 2210251 | 13-DEC-2022 |
| 16 | 276 | FW CONTRACTUAL | 2211 | 1701 | 16925 | 06-DEC-2022 | 2211103 | 13-DEC-2022 |
| 17 | 278 | PURE HOSPITAL CONTRACTUAL | 2210 | 1701 | 16920 | 06-DEC-2022 | 2210253 | 13-DEC-2022 |
| 18 | 280 | 103 PHC CONTRACTUAL | 2210 | 1701 | 16971 | 07-DEC-2022 | 2210237 | 13-DEC-2022 |
| 19 | 256 | DISPENSARY PRAN | 2210 | 1701 | 17255 | 13-DEC-2022 | 2210350 | 21-DEC-2022 |
| 20 | 285 | 103 phc staff nurse | 2210 | 1701 | 17305 | 14-DEC-2022 | 2210368 | 21-DEC-2022 |
| 21 | 286 | DISPENSARY ex | 2210 | 1701 | 17432 | 17-DEC-2022 | 2210354 | 21-DEC-2022 |
| 22 | 250 | DISPENSARY | 2210 | 1701 | 17252 | 13-DEC-2022 | 2210361 | 21-DEC-2022 |