| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 266 | PHC-GAZ-NPS | 2210 | 1391 | 4777 | 07-NOV-2022 | 221029 | 11-NOV-2022 |
| 2 | 265 | PHC-ARREAR | 2210 | 1391 | 4729 | 04-NOV-2022 | 221028 | 11-NOV-2022 |
| 3 | 281 | MALARIA-GPF | 2210 | 1391 | 5245 | 28-NOV-2022 | 221096 | 30-NOV-2022 |
| 4 | 289 | PHC-Non-Gazetted-GPF | 2210 | 1391 | 5286 | 28-NOV-2022 | 221088 | 30-NOV-2022 |
| 5 | 279 | FW-NPS | 2211 | 1391 | 5250 | 28-NOV-2022 | 221118 | 30-NOV-2022 |
| 6 | 282 | MALARIA-NPS | 2210 | 1391 | 5246 | 28-NOV-2022 | 2210101 | 30-NOV-2022 |
| 7 | 286 | PHC-ADHOC-MEDICAL OFFICER | 2210 | 1391 | 5258 | 28-NOV-2022 | 2210109 | 30-NOV-2022 |
| 8 | 288 | PHC-GAZ-NPS | 2210 | 1391 | 5261 | 28-NOV-2022 | 221090 | 30-NOV-2022 |
| 9 | 285 | PHC-(44 days AD-HOC)-MED | 2210 | 1391 | 5259 | 28-NOV-2022 | 221085 | 30-NOV-2022 |
| 10 | 278 | FW-GPF | 2211 | 1391 | 5248 | 28-NOV-2022 | 221117 | 30-NOV-2022 |
| 11 | 280 | MALARIA-6 YEARS-CONTRACTUAL | 2210 | 1391 | 5241 | 28-NOV-2022 | 221095 | 30-NOV-2022 |
| 12 | 287 | PHC-ARREAR | 2210 | 1391 | 5262 | 28-NOV-2022 | 221087 | 30-NOV-2022 |
| 13 | 277 | DIST-ESST-NPS | 2210 | 1391 | 5249 | 28-NOV-2022 | 221098 | 30-NOV-2022 |
| 14 | 283 | NPCB | 2210 | 1391 | 5253 | 28-NOV-2022 | 2210105 | 30-NOV-2022 |
| 15 | 290 | PHC-Non-Gazetted-PRAN | 2210 | 1391 | 5367 | 01-DEC-2022 | 22102 | 01-DEC-2022 |
| 16 | 276 | DIST-ESST-GPF | 2210 | 1391 | 5488 | 06-DEC-2022 | 221010 | 08-DEC-2022 |
| 17 | 274 | CONTRACTUAL- DOCTOR | 2210 | 1391 | 5415 | 03-DEC-2022 | 221026 | 09-DEC-2022 |
| 18 | 284 | NSO-Contractual | 2210 | 1391 | 5429 | 05-DEC-2022 | 221019 | 09-DEC-2022 |
| 19 | 275 | CONTRACTUAL-GAZETTED-PHC | 2210 | 1391 | 5413 | 03-DEC-2022 | 221029 | 09-DEC-2022 |
| 20 | 273 | CONSOLIDATED Arr. SALARY (MED) | 2210 | 1391 | 5602 | 13-DEC-2022 | 221069 | 15-DEC-2022 |
| 21 | 309 | CONSOLIDATED SALARY(MEDICAL) | 2210 | 1391 | 5948 | 28-DEC-2022 | 2210147 | 31-DEC-2022 |
| 22 | 338 | specialist | 2210 | 1391 | 6445 | 27-JAN-2023 | 22102 | 01-FEB-2023 |
| 23 | 54 | S DAS | 2210 | 1391 | 827 | 20-MAY-2023 | 221065 | 24-MAY-2023 |
| 24 | 58 | J SAHU | 2210 | 1391 | 1019 | 27-MAY-2023 | 221094 | 31-MAY-2023 |
| 25 | 179 | PHC | 2210 | 1391 | 2431 | 07-AUG-2023 | 221051 | 08-AUG-2023 |