| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 200 | 12-2210-06-001-0308-01003-GPF | 2210 | 2101 | 18117 | 30-NOV-2022 | 221076 | 02-DEC-2022 |
| 2 | 202 | 12-2210-06-101-2791-01003-gpf | 2210 | 2101 | 18113 | 30-NOV-2022 | 221074 | 02-DEC-2022 |
| 3 | 204 | 12-2211-00-796-1228-01003-GPF-2 | 2211 | 2101 | 18118 | 30-NOV-2022 | 221114 | 02-DEC-2022 |
| 4 | 198 | 12-2210-03-103-1092-01003-pran | 2210 | 2101 | 18111 | 30-NOV-2022 | 221070 | 02-DEC-2022 |
| 5 | 203 | 12-2210-06-101-2791-01003 Malaria PRAN 2 | 2210 | 2101 | 18110 | 30-NOV-2022 | 221077 | 02-DEC-2022 |
| 6 | 197 | 12-2210-03-103-1092-01003 | 2210 | 2101 | 18105 | 30-NOV-2022 | 221073 | 02-DEC-2022 |
| 7 | 199 | 12-2210-06-001-0308-01003 | 2210 | 2101 | 18119 | 30-NOV-2022 | 221071 | 02-DEC-2022 |
| 8 | 201 | 12-2210-06-001-0308-01004-ph-contractual | 2210 | 2101 | 18109 | 30-NOV-2022 | 221067 | 02-DEC-2022 |
| 9 | 205 | 12-2211-00-796-1228-01003-pran | 2211 | 2101 | 18116 | 30-NOV-2022 | 221113 | 02-DEC-2022 |
| 10 | 208 | 12-2210-03-103-1092-01004-phc | 2210 | 2101 | 18131 | 01-DEC-2022 | 2210236 | 09-DEC-2022 |
| 11 | 206 | 12-2210-03-103-1092-01004-CONTRACTUAL-2 | 2210 | 2101 | 18134 | 01-DEC-2022 | 2210239 | 09-DEC-2022 |
| 12 | 207 | 12-2210-03-103-1092-01004 Contractual 6yr | 2210 | 2101 | 18180 | 01-DEC-2022 | 2210217 | 09-DEC-2022 |
| 13 | 229 | 12-2210-03-103-1092-01004-phc-1 | 2210 | 2101 | 19131 | 16-DEC-2022 | 2210599 | 22-DEC-2022 |
| 14 | 232 | 12-2210-03-103-1092-01003-pran-1 | 2210 | 2101 | 19418 | 22-DEC-2022 | 2210644 | 26-DEC-2022 |
| 15 | 226 | 12-2211-00-796-1228-01004-000-21-1-2 Cont FW | 2211 | 2101 | 19519 | 23-DEC-2022 | 2211200 | 29-DEC-2022 |
| 16 | 253 | 12-2210-03-103-1092-01004-PHC-2 | 2210 | 2101 | 20123 | 28-DEC-2022 | 2210689 | 29-DEC-2022 |