| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 211 | 103 PHC NG | 2210 | 1893 | 10867 | 18-NOV-2022 | 221024 | 23-NOV-2022 |
| 2 | 222 | 103 PHC NPS NG | 2210 | 1893 | 10891 | 19-NOV-2022 | 221052 | 25-NOV-2022 |
| 3 | 242 | NPS PHC GAZZ. | 2210 | 1893 | 11639 | 30-NOV-2022 | 22104 | 01-DEC-2022 |
| 4 | 237 | FW | 2211 | 1893 | 11641 | 01-DEC-2022 | 22111 | 01-DEC-2022 |
| 5 | 241 | NPS MALERIA | 2210 | 1893 | 11642 | 01-DEC-2022 | 221010 | 01-DEC-2022 |
| 6 | 229 | 103 PHC NG | 2210 | 1893 | 11594 | 30-NOV-2022 | 221012 | 01-DEC-2022 |
| 7 | 238 | maleria staff | 2210 | 1893 | 11643 | 01-DEC-2022 | 221013 | 01-DEC-2022 |
| 8 | 228 | 103 PHC GAZZ. | 2210 | 1893 | 11603 | 30-NOV-2022 | 22106 | 01-DEC-2022 |
| 9 | 225 | 06-DE | 2210 | 1893 | 11595 | 30-NOV-2022 | 22103 | 01-DEC-2022 |
| 10 | 232 | 103 PHC NPS NG | 2210 | 1893 | 11638 | 30-NOV-2022 | 22105 | 01-DEC-2022 |
| 11 | 233 | 44 daYS STAFFS NEW | 2210 | 1893 | 11632 | 30-NOV-2022 | 22109 | 01-DEC-2022 |
| 12 | 243 | UHS NPS STAFF | 2210 | 1893 | 11640 | 30-NOV-2022 | 22102 | 01-DEC-2022 |
| 13 | 240 | NPS FW | 2211 | 1893 | 11684 | 01-DEC-2022 | 22112 | 03-DEC-2022 |
| 14 | 239 | NPS DE | 2210 | 1893 | 11692 | 01-DEC-2022 | 221015 | 03-DEC-2022 |
| 15 | 231 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 11752 | 02-DEC-2022 | 221014 | 03-DEC-2022 |
| 16 | 247 | pgc ng nps2 | 2210 | 1893 | 11937 | 07-DEC-2022 | 221025 | 07-DEC-2022 |
| 17 | 207 | 103 PHC NG | 2210 | 1893 | 11925 | 06-DEC-2022 | 221026 | 07-DEC-2022 |
| 18 | 227 | 103 PHC COSOLIDATED PAY | 2210 | 1893 | 11768 | 02-DEC-2022 | 221046 | 09-DEC-2022 |
| 19 | 226 | 103 PHC CONT DOCTORS-1 | 2210 | 1893 | 11772 | 02-DEC-2022 | 221041 | 09-DEC-2022 |
| 20 | 224 | 03-RHS | 2210 | 1893 | 11967 | 08-DEC-2022 | 221065 | 09-DEC-2022 |
| 21 | 236 | CONT FW | 2211 | 1893 | 12080 | 13-DEC-2022 | 221140 | 14-DEC-2022 |
| 22 | 230 | 103 PHC NG Contractual | 2210 | 1893 | 12072 | 13-DEC-2022 | 221094 | 14-DEC-2022 |
| 23 | 235 | CONT DOCTORS | 2210 | 1893 | 12044 | 12-DEC-2022 | 221092 | 14-DEC-2022 |
| 24 | 250 | NPS FW | 2211 | 1893 | 12776 | 27-DEC-2022 | 221162 | 31-DEC-2022 |