| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 219 | DE | 2210 | 1805 | 2282 | 24-NOV-2022 | 2210213 | 30-NOV-2022 |
| 2 | 218 | FW PRAN | 2211 | 1805 | 2280 | 24-NOV-2022 | 221118 | 30-NOV-2022 |
| 3 | 230 | NVBDCP PRAN | 2210 | 1805 | 2339 | 28-NOV-2022 | 2210207 | 30-NOV-2022 |
| 4 | 227 | FW PRAN | 2211 | 1805 | 2335 | 28-NOV-2022 | 221116 | 30-NOV-2022 |
| 5 | 234 | PHC NON GAZ PRAN | 2210 | 1805 | 2342 | 28-NOV-2022 | 2210203 | 30-NOV-2022 |
| 6 | 231 | OA | 2210 | 1805 | 2340 | 28-NOV-2022 | 2210195 | 30-NOV-2022 |
| 7 | 229 | NVBDCP 1 | 2210 | 1805 | 2333 | 28-NOV-2022 | 2210204 | 30-NOV-2022 |
| 8 | 233 | PHC NON GAZ | 2210 | 1805 | 2341 | 28-NOV-2022 | 2210205 | 30-NOV-2022 |
| 9 | 225 | DE PRAN | 2210 | 1805 | 2334 | 28-NOV-2022 | 2210192 | 30-NOV-2022 |
| 10 | 232 | PHC GAZ PRAN | 2210 | 1805 | 2336 | 28-NOV-2022 | 2210206 | 30-NOV-2022 |
| 11 | 226 | FW | 2211 | 1805 | 2337 | 28-NOV-2022 | 221117 | 30-NOV-2022 |
| 12 | 224 | DE CONTRACTUAL | 2210 | 1805 | 2332 | 28-NOV-2022 | 2210199 | 30-NOV-2022 |
| 13 | 228 | GAZ NEW | 2210 | 1805 | 2346 | 29-NOV-2022 | 2210196 | 30-NOV-2022 |
| 14 | 220 | PHC NON GAZ PRAN | 2210 | 1805 | 2367 | 30-NOV-2022 | 221014 | 03-DEC-2022 |
| 15 | 223 | DE | 2210 | 1805 | 2368 | 30-NOV-2022 | 221015 | 03-DEC-2022 |
| 16 | 217 | FW PRAN | 2211 | 1805 | 2369 | 30-NOV-2022 | 22111 | 03-DEC-2022 |
| 17 | 235 | PHC NON GAZ CONTRAC TUAL 2 | 2210 | 1805 | 2415 | 05-DEC-2022 | 221033 | 09-DEC-2022 |
| 18 | 238 | PHC GAZ CONTRACTUAL | 2210 | 1805 | 2433 | 06-DEC-2022 | 221048 | 09-DEC-2022 |
| 19 | 236 | PHC NON GAZ CONTRACTUAL 1 | 2210 | 1805 | 2467 | 08-DEC-2022 | 221056 | 09-DEC-2022 |
| 20 | 243 | PHC NON GAZ PRAN-1 | 2210 | 1805 | 2430 | 06-DEC-2022 | 221043 | 09-DEC-2022 |
| 21 | 237 | FW CONTRACTUAL | 2211 | 1805 | 2410 | 05-DEC-2022 | 22115 | 09-DEC-2022 |