| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 213 | PAY BILL OF N/P | 2210 | 3003 | 4447 | 23-NOV-2022 | 221022 | 01-DEC-2022 |
| 2 | 208 | PAY BILL OF MALARIA (GPF) | 2210 | 3003 | 4455 | 23-NOV-2022 | 221011 | 01-DEC-2022 |
| 3 | 210 | PAY BILL OF MO (DENTAL) | 2210 | 3003 | 4458 | 23-NOV-2022 | 221031 | 01-DEC-2022 |
| 4 | 217 | PAY OF 103 CHC (PRAN) | 2210 | 3003 | 4465 | 23-NOV-2022 | 221014 | 01-DEC-2022 |
| 5 | 218 | PAY OF 103 CHC STAFF (GPF) | 2210 | 3003 | 4445 | 23-NOV-2022 | 221016 | 01-DEC-2022 |
| 6 | 206 | PAY BILL OF DE (PRAN) | 2210 | 3003 | 4450 | 23-NOV-2022 | 221033 | 01-DEC-2022 |
| 7 | 209 | PAY BILL OF MALARIA (PRAN) | 2210 | 3003 | 4457 | 23-NOV-2022 | 221034 | 01-DEC-2022 |
| 8 | 215 | PAY BILL OF RFWC S/C (GPF) | 2211 | 3003 | 4449 | 23-NOV-2022 | 22115 | 01-DEC-2022 |
| 9 | 222 | PAY BILL OF RFWC S/C (PRAN) | 2211 | 3003 | 4475 | 23-NOV-2022 | 22116 | 01-DEC-2022 |
| 10 | 207 | PAY BILL OF MALARIA (CONT.) | 2210 | 3003 | 4459 | 23-NOV-2022 | 221018 | 01-DEC-2022 |
| 11 | 212 | PAY BILL OF MO (PRAN) | 2210 | 3003 | 4451 | 23-NOV-2022 | 221037 | 01-DEC-2022 |
| 12 | 220 | PAY OTH OF HOSPITAL (PRAN) | 2210 | 3003 | 4448 | 23-NOV-2022 | 2210185 | 13-DEC-2022 |
| 13 | 219 | PAY OTH OF HOSPITAL (GPF) | 2210 | 3003 | 4444 | 23-NOV-2022 | 2210194 | 13-DEC-2022 |
| 14 | 216 | PAY OF 103 CHC (CONT.) | 2210 | 3003 | 4442 | 23-NOV-2022 | 2210188 | 13-DEC-2022 |
| 15 | 214 | PAY BILL OF RFWC (CONT,) | 2211 | 3003 | 4463 | 23-NOV-2022 | 221161 | 13-DEC-2022 |
| 16 | 223 | PAY BILL OF MO (PRAN) | 2210 | 3003 | 4812 | 07-DEC-2022 | 221039 | 05-JAN-2023 |
| 17 | 299 | PAY BILL OF DE (GPF) | 2210 | 3003 | 6455 | 27-FEB-2023 | 2210475 | 17-MAR-2023 |
| 18 | 211 | PAY BILL OF MO (GPF) | 2210 | 3003 | 5348 | 03-JAN-2023 | 2210599 | 31-MAR-2023 |