| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 153 | ARREAR PRAN DOCTORS | 2210 | 0501 | 14161 | 15-NOV-2022 | 2210167 | 21-NOV-2022 |
| 2 | 154 | Arrear CONTRACTUAL DOCTORS | 2210 | 0501 | 14162 | 15-NOV-2022 | 2210168 | 21-NOV-2022 |
| 3 | 169 | NPS Doctor Salary | 2210 | 0501 | 14871 | 28-NOV-2022 | 2210295 | 30-NOV-2022 |
| 4 | 165 | Ministerial Staff | 2210 | 0501 | 14865 | 28-NOV-2022 | 2210308 | 30-NOV-2022 |
| 5 | 167 | DOCTORS GPF | 2210 | 0501 | 14845 | 28-NOV-2022 | 2210298 | 30-NOV-2022 |
| 6 | 166 | contractual doctors | 2210 | 0501 | 14884 | 28-NOV-2022 | 2210305 | 30-NOV-2022 |
| 7 | 168 | DOCTORS PRAN | 2210 | 0501 | 15061 | 29-NOV-2022 | 221015 | 02-DEC-2022 |