| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 172 | PHC G.P.F HEAD | 2210 | 2111 | 1652 | 26-NOV-2022 | 2210443 | 30-NOV-2022 |
| 2 | 179 | gpf3 | 2210 | 2111 | 1655 | 26-NOV-2022 | 2210384 | 30-NOV-2022 |
| 3 | 176 | GPF D.E 06-001-0308 | 2210 | 2111 | 1654 | 26-NOV-2022 | 2210444 | 30-NOV-2022 |
| 4 | 178 | MISCELLANEOUS | 2210 | 2111 | 1657 | 26-NOV-2022 | 2210415 | 30-NOV-2022 |
| 5 | 174 | F.W G.P.F 2211 | 2211 | 2111 | 1651 | 26-NOV-2022 | 221163 | 30-NOV-2022 |
| 6 | 175 | PRAN F.W 2211 | 2211 | 2111 | 1664 | 28-NOV-2022 | 221156 | 30-NOV-2022 |
| 7 | 177 | PRAN MALARIA | 2210 | 2111 | 1685 | 28-NOV-2022 | 2210468 | 30-NOV-2022 |
| 8 | 173 | DR PRAN P.H.C | 2210 | 2111 | 1653 | 26-NOV-2022 | 2210368 | 30-NOV-2022 |
| 9 | 180 | MALARIA G.P.F | 2210 | 2111 | 1656 | 26-NOV-2022 | 2210403 | 30-NOV-2022 |
| 10 | 190 | contractual p.h.c L.T.R.M.O | 2210 | 2111 | 1744 | 08-DEC-2022 | 2210169 | 09-DEC-2022 |
| 11 | 194 | CONTRACTUAL-CUM-PRAN PHC | 2210 | 2111 | 1761 | 10-DEC-2022 | 2210287 | 12-DEC-2022 |
| 12 | 193 | null | 2210 | 2111 | 1762 | 10-DEC-2022 | 2210277 | 12-DEC-2022 |
| 13 | 198 | CONTRACTUAL F.W | 2211 | 2111 | 1765 | 11-DEC-2022 | 221175 | 12-DEC-2022 |