| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 184/ARR/NOV/22-23 | 5 GPF All PHC N STAFF | 2210 | 1107 | 2445 | 16-NOV-2022 | 2210230 | 21-NOV-2022 |
| 2 | 185/ARR/22-23 | 2 GPF ALL MEDICAL STAFF | 2210 | 1107 | 2461 | 18-NOV-2022 | 2210229 | 21-NOV-2022 |
| 3 | 188/PAY/NOV/22-23 | 8 NPS MALARIA STAFF | 2210 | 1107 | 2644 | 05-DEC-2022 | 2210122 | 06-DEC-2022 |
| 4 | 195/PAY/NOV/22-23 | 3 ALL NPS MEDICAL STAFF | 2210 | 1107 | 2647 | 05-DEC-2022 | 2210123 | 06-DEC-2022 |
| 5 | 194/PAY/NOV/22-23 | 6 GPF DE STAFF | 2210 | 1107 | 2654 | 05-DEC-2022 | 2210211 | 12-DEC-2022 |
| 6 | 187/PAY/NOV/22-23 | 5 GPF All PHC N STAFF | 2210 | 1107 | 2649 | 05-DEC-2022 | 2210204 | 12-DEC-2022 |
| 7 | 191/PAY/NOV/22-23 | 4 CONTRACTUAL ALL MEDICAL NPS | 2210 | 1107 | 2648 | 05-DEC-2022 | 2210202 | 12-DEC-2022 |
| 8 | 193/PAY/NOV/22-23 | ALL NURSING OFFICERS | 2210 | 1107 | 2677 | 08-DEC-2022 | 2210213 | 12-DEC-2022 |
| 9 | 189/PAY/NOV/22-23 | 2 GPF ALL MEDICAL STAFF | 2210 | 1107 | 2658 | 06-DEC-2022 | 2210212 | 12-DEC-2022 |
| 10 | 196/PAY/NOV/22-23 | 9 GPF ALL FW STAFF | 2211 | 1107 | 2676 | 08-DEC-2022 | 221160 | 12-DEC-2022 |
| 11 | 197/PAY/NOV/22-23 | 10 NPS ALL FW STAFF | 2211 | 1107 | 2675 | 08-DEC-2022 | 221161 | 12-DEC-2022 |
| 12 | 201/PAY/NOV/22-23 | NEW CONT FW NPS | 2211 | 1107 | 2702 | 13-DEC-2022 | 2211106 | 14-DEC-2022 |
| 13 | 204/ARRDR/DEC/22-23 | DR SUPRABHA | 2210 | 1107 | 2714 | 15-DEC-2022 | 2210533 | 19-DEC-2022 |
| 14 | 231/PAY/NOV/22-23 | 12 MALARIA GPF STAFF nt | 2210 | 1107 | 3169 | 27-JAN-2023 | 22102 | 01-FEB-2023 |
| 15 | 228/PAY/NOV/22-23 | NEW ATTENDAND NPS 1 | 2210 | 1107 | 3342 | 07-FEB-2023 | 2210318 | 16-FEB-2023 |