| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | .187 | MALARIA CONTRACTUAL | 2210 | 0901 | 14574 | 15-NOV-2022 | 2210143 | 23-NOV-2022 |
| 2 | 260 | non-gazed-malaria | 2210 | 0901 | 15045 | 24-NOV-2022 | 221010 | 03-DEC-2022 |
| 3 | 255 | Dental Surgeon | 2210 | 0901 | 15046 | 24-NOV-2022 | 221014 | 03-DEC-2022 |
| 4 | 268 | Sub-Centre Non-Gazetted | 2211 | 0901 | 15056 | 25-NOV-2022 | 22116 | 03-DEC-2022 |
| 5 | 262 | NON-GAZETTED de | 2210 | 0901 | 15050 | 24-NOV-2022 | 221017 | 03-DEC-2022 |
| 6 | 264 | NON-GAZETTED nps CHC | 2210 | 0901 | 15053 | 24-NOV-2022 | 221015 | 03-DEC-2022 |
| 7 | 256 | Gazatted NPS 103-PHC | 2210 | 0901 | 15055 | 24-NOV-2022 | 221011 | 03-DEC-2022 |
| 8 | 269 | Sub-Centre NPS Non-Gazetted | 2211 | 0901 | 15399 | 28-NOV-2022 | 22115 | 03-DEC-2022 |
| 9 | 261 | NON-GAZETTED chc | 2210 | 0901 | 15047 | 24-NOV-2022 | 221013 | 03-DEC-2022 |
| 10 | 266 | NPS-DE | 2210 | 0901 | 15044 | 24-NOV-2022 | 221018 | 03-DEC-2022 |
| 11 | 259 | Mal NPS | 2210 | 0901 | 15054 | 24-NOV-2022 | 221012 | 03-DEC-2022 |
| 12 | 257 | MALARIA CONTRACTUAL | 2210 | 0901 | 15051 | 24-NOV-2022 | 221016 | 03-DEC-2022 |
| 13 | 252 | Sub-Centre NPS Non-Gazetted | 2211 | 0901 | 14885 | 23-NOV-2022 | 221127 | 12-DEC-2022 |
| 14 | 248 | NON-GAZETTED nps CHC | 2210 | 0901 | 14863 | 23-NOV-2022 | 221081 | 12-DEC-2022 |
| 15 | 249 | NON-GAZETTED nps HOSP | 2210 | 0901 | 14855 | 23-NOV-2022 | 221095 | 12-DEC-2022 |
| 16 | 245 | NON-GAZETTED chc | 2210 | 0901 | 14846 | 23-NOV-2022 | 2210100 | 12-DEC-2022 |
| 17 | 250 | NPS-DE | 2210 | 0901 | 14870 | 23-NOV-2022 | 2210102 | 12-DEC-2022 |
| 18 | 243 | Mal NPS | 2210 | 0901 | 14892 | 23-NOV-2022 | 221086 | 12-DEC-2022 |
| 19 | 254 | CONTRACTUAL OTHER HOSP. | 2210 | 0901 | 15037 | 24-NOV-2022 | 221097 | 12-DEC-2022 |
| 20 | 253 | Contractual Doctor 103-PHC | 2210 | 0901 | 15030 | 24-NOV-2022 | 221094 | 12-DEC-2022 |
| 21 | 267 | Sub- Centre Cont. | 2211 | 0901 | 15052 | 24-NOV-2022 | 221122 | 12-DEC-2022 |
| 22 | 258 | Contractual Pharmacist 103-PHC | 2210 | 0901 | 15558 | 29-NOV-2022 | 221087 | 12-DEC-2022 |
| 23 | 251 | Sub-Centre Non-Gazetted | 2211 | 0901 | 14893 | 23-NOV-2022 | 221124 | 12-DEC-2022 |
| 24 | 241 | Dental Surgeon | 2210 | 0901 | 14888 | 23-NOV-2022 | 2210101 | 12-DEC-2022 |
| 25 | 244 | non-gazed-malaria | 2210 | 0901 | 14881 | 23-NOV-2022 | 221093 | 12-DEC-2022 |
| 26 | 246 | NON-GAZETTED de | 2210 | 0901 | 14858 | 23-NOV-2022 | 221096 | 12-DEC-2022 |
| 27 | 242 | Gazatted NPS 103-PHC | 2210 | 0901 | 14889 | 23-NOV-2022 | 221090 | 12-DEC-2022 |
| 28 | 247 | NON-GAZETTED HOSP | 2210 | 0901 | 14896 | 23-NOV-2022 | 221085 | 12-DEC-2022 |
| 29 | 265 | NON-GAZETTED nps HOSP | 2210 | 0901 | 16206 | 11-DEC-2022 | 2210147 | 14-DEC-2022 |
| 30 | 263 | NON-GAZETTED HOSP | 2210 | 0901 | 16204 | 11-DEC-2022 | 2210144 | 14-DEC-2022 |
| 31 | 330 | Malaria Non-Gaz. NEW | 2210 | 0901 | 20475 | 09-FEB-2023 | 2210175 | 10-FEB-2023 |
| 32 | 331 | Pitabash Pradhan | 2210 | 0901 | 20476 | 09-FEB-2023 | 2210171 | 10-FEB-2023 |