| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 196 | FW NPS 2 | 2211 | 0503 | 3153 | 14-NOV-2022 | 221124 | 18-NOV-2022 |
| 2 | 199 | mo&chc | 2210 | 0503 | 3219 | 23-NOV-2022 | 2210342 | 30-NOV-2022 |
| 3 | 202 | FW NPS | 2211 | 0503 | 3205 | 23-NOV-2022 | 221153 | 30-NOV-2022 |
| 4 | 208 | nps mal | 2210 | 0503 | 3233 | 23-NOV-2022 | 2210337 | 30-NOV-2022 |
| 5 | 211 | npsd | 2210 | 0503 | 3198 | 23-NOV-2022 | 2210357 | 30-NOV-2022 |
| 6 | 210 | de staff | 2210 | 0503 | 3244 | 23-NOV-2022 | 2210343 | 30-NOV-2022 |
| 7 | 209 | c malaria | 2210 | 0503 | 3241 | 23-NOV-2022 | 2210335 | 30-NOV-2022 |
| 8 | 212 | c de | 2210 | 0503 | 3236 | 23-NOV-2022 | 2210336 | 30-NOV-2022 |
| 9 | 198 | nps chc | 2210 | 0503 | 3203 | 23-NOV-2022 | 2210346 | 30-NOV-2022 |
| 10 | 203 | f w | 2211 | 0503 | 3197 | 23-NOV-2022 | 221155 | 30-NOV-2022 |
| 11 | 204 | FW NPS CONTRACTUAL | 2211 | 0503 | 3188 | 23-NOV-2022 | 221124 | 09-DEC-2022 |
| 12 | 205 | aphc | 2210 | 0503 | 3211 | 23-NOV-2022 | 221080 | 09-DEC-2022 |
| 13 | 201 | AD HOCK | 2210 | 0503 | 3247 | 23-NOV-2022 | 221078 | 09-DEC-2022 |
| 14 | 206 | CONTRACTUAL OTHER HOSPITAL | 2210 | 0503 | 3217 | 23-NOV-2022 | 221076 | 09-DEC-2022 |
| 15 | 200 | contractual med 2 | 2210 | 0503 | 3237 | 23-NOV-2022 | 221082 | 09-DEC-2022 |
| 16 | 214 | pay chc staff | 2210 | 0503 | 3314 | 28-NOV-2022 | 2210229 | 13-DEC-2022 |
| 17 | 197 | contractual-med 1 | 2210 | 0503 | 3134 | 14-NOV-2022 | 2210212 | 13-DEC-2022 |