| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 226 | 103-PHC | 2210 | 2103 | 4730 | 03-NOV-2022 | 2210179 | 07-NOV-2022 |
| 2 | 238 | malaria contractual | 2210 | 2103 | 4957 | 23-NOV-2022 | 2210541 | 30-NOV-2022 |
| 3 | 235 | 12-2210-06-101-2791-01004-malaria contractual plan | 2210 | 2103 | 4946 | 23-NOV-2022 | 2210539 | 30-NOV-2022 |
| 4 | 237 | FW-2 | 2211 | 2103 | 4953 | 23-NOV-2022 | 221197 | 30-NOV-2022 |
| 5 | 239 | MALARIA REGULAR-02 | 2210 | 2103 | 4952 | 23-NOV-2022 | 2210545 | 30-NOV-2022 |
| 6 | 231 | 103-PHC | 2210 | 2103 | 4948 | 23-NOV-2022 | 2210537 | 30-NOV-2022 |
| 7 | 240 | NON-GAZETTED-103 | 2210 | 2103 | 4963 | 23-NOV-2022 | 2210540 | 30-NOV-2022 |
| 8 | 236 | 12-2211-00-796-1228-01003-2-1-2 FW-GPF | 2211 | 2103 | 4966 | 23-NOV-2022 | 221196 | 30-NOV-2022 |
| 9 | 230 | 103-PHC-PRAN | 2210 | 2103 | 4886 | 16-NOV-2022 | 2210536 | 30-NOV-2022 |
| 10 | 234 | 12-2210-06-101-2791-01003-0-1-0 m | 2210 | 2103 | 4951 | 23-NOV-2022 | 2210544 | 30-NOV-2022 |
| 11 | 232 | 103-PHC-PRAN | 2210 | 2103 | 4960 | 23-NOV-2022 | 2210542 | 30-NOV-2022 |
| 12 | 233 | 12-2210-06-001-0308-01003-0-1-0 DE | 2210 | 2103 | 4958 | 23-NOV-2022 | 2210538 | 30-NOV-2022 |
| 13 | 229 | 103-PHC-INCENTIVE | 2210 | 2103 | 4887 | 16-NOV-2022 | 2210543 | 30-NOV-2022 |
| 14 | 244 | 12-2210-03-103-1092-01003-PHC | 2210 | 2103 | 5351 | 06-DEC-2022 | 2210155 | 08-DEC-2022 |
| 15 | 246 | 103 phc contractual | 2210 | 2103 | 5471 | 14-DEC-2022 | 2210489 | 16-DEC-2022 |
| 16 | 247 | FW-3(CONTRACTUAL) | 2211 | 2103 | 5474 | 14-DEC-2022 | 2211167 | 16-DEC-2022 |