| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 212 | NON GAZ PRAN | 2210 | 2803 | 5241 | 30-NOV-2022 | 221072 | 02-DEC-2022 |
| 2 | 213 | MEDICAL NON PRAN & NON GPF | 2210 | 2803 | 5251 | 30-NOV-2022 | 221085 | 02-DEC-2022 |
| 3 | 203 | GAZZATTED PRAN | 2210 | 2803 | 5068 | 25-NOV-2022 | 221070 | 02-DEC-2022 |
| 4 | 200 | O.H 3 | 2210 | 2803 | 5044 | 25-NOV-2022 | 221074 | 02-DEC-2022 |
| 5 | 211 | NON GAZ MEDICAL | 2210 | 2803 | 5085 | 25-NOV-2022 | 221071 | 02-DEC-2022 |
| 6 | 196 | MALARIA | 2210 | 2803 | 5041 | 25-NOV-2022 | 221078 | 02-DEC-2022 |
| 7 | 205 | FW PRAN | 2211 | 2803 | 5055 | 25-NOV-2022 | 22116 | 02-DEC-2022 |
| 8 | 206 | FW ESST | 2211 | 2803 | 5080 | 25-NOV-2022 | 22117 | 02-DEC-2022 |
| 9 | 194 | DIST ESST. | 2210 | 2803 | 5038 | 25-NOV-2022 | 221081 | 02-DEC-2022 |
| 10 | 198 | MALARIA NPS | 2210 | 2803 | 5037 | 25-NOV-2022 | 221086 | 02-DEC-2022 |
| 11 | 199 | MALARIA NON GPF NON PRAN | 2210 | 2803 | 5064 | 25-NOV-2022 | 221080 | 02-DEC-2022 |
| 12 | 201 | gAZZATTED | 2210 | 2803 | 5051 | 25-NOV-2022 | 221063 | 02-DEC-2022 |
| 13 | 197 | O.H 4 | 2210 | 2803 | 5040 | 25-NOV-2022 | 2210230 | 09-DEC-2022 |
| 14 | 210 | JUNIOR CLERK | 2210 | 2803 | 5083 | 25-NOV-2022 | 2210239 | 09-DEC-2022 |
| 15 | 202 | DOCTOR CONSOLITED | 2210 | 2803 | 5076 | 25-NOV-2022 | 2210243 | 12-DEC-2022 |
| 16 | 204 | EARNED LEAVE OF F.W | 2211 | 2803 | 5062 | 25-NOV-2022 | 221123 | 13-DEC-2022 |
| 17 | 247 | V.S CLERK | 2210 | 2803 | 5769 | 27-DEC-2022 | 2210649 | 31-DEC-2022 |
| 18 | 195 | HOS DISP | 2210 | 2803 | 5599 | 21-DEC-2022 | 2210657 | 31-DEC-2022 |
| 19 | 257 | MEDICAL EARNED LEAVE | 2210 | 2803 | 6086 | 09-JAN-2023 | 221086 | 10-JAN-2023 |
| 20 | 285 | JR. ASST. | 2210 | 2803 | 6372 | 27-JAN-2023 | 2210413 | 22-FEB-2023 |
| 21 | 331 | O.H 3 | 2210 | 2803 | 8091 | 20-MAR-2023 | 2210744 | 21-MAR-2023 |