| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 128 | PAY BILL OF S/C PRAN STAFF | 2211 | 3002 | 911 | 17-NOV-2022 | 221129 | 23-NOV-2022 |
| 2 | 126 | PAY BILL OF PHC GPF STAFF | 2210 | 3002 | 896 | 12-NOV-2022 | 2210204 | 23-NOV-2022 |
| 3 | 132 | PAY BILL OF PHC PRAN STAFF | 2210 | 3002 | 934 | 26-NOV-2022 | 221086 | 03-DEC-2022 |
| 4 | 137 | GAZETTED PHC (pran) | 2210 | 3002 | 942 | 28-NOV-2022 | 221084 | 03-DEC-2022 |
| 5 | 133 | PAY BILL OF PHC GPF STAFF | 2210 | 3002 | 936 | 26-NOV-2022 | 221087 | 03-DEC-2022 |
| 6 | 135 | PAY BILL OF S/C GPF STAFF | 2211 | 3002 | 938 | 26-NOV-2022 | 221120 | 03-DEC-2022 |
| 7 | 134 | PAY BILL OF S/C PRAN STAFF | 2211 | 3002 | 935 | 26-NOV-2022 | 221119 | 03-DEC-2022 |
| 8 | 139 | PAY BILL OF MALARIA CON. 6YRS STAFFS | 2210 | 3002 | 941 | 28-NOV-2022 | 221085 | 03-DEC-2022 |
| 9 | 140 | GAZETTED PHC (GPF) | 2210 | 3002 | 949 | 28-NOV-2022 | 221082 | 03-DEC-2022 |
| 10 | 136 | PAY BILL OF MALARIA PRAN STAFF | 2210 | 3002 | 937 | 26-NOV-2022 | 221081 | 03-DEC-2022 |
| 11 | 129 | PAY BILL OF MALARIA CON. 6YRS STAFFS | 2210 | 3002 | 910 | 17-NOV-2022 | 2210280 | 16-DEC-2022 |
| 12 | 142 | PAY BILL OF S/C CONTRACTUAL (6YRS) | 2211 | 3002 | 1023 | 15-DEC-2022 | 2211118 | 21-DEC-2022 |
| 13 | 144 | PAY BILL OF PHC CONT. (6YRS) | 2210 | 3002 | 1011 | 13-DEC-2022 | 2210351 | 21-DEC-2022 |
| 14 | 127 | PAY BILL OF MALARIA PRAN STAFF | 2210 | 3002 | 1067 | 28-DEC-2022 | 221034 | 05-JAN-2023 |