| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 190 | M.O-Contractual | 2210 | 2104 | 1575 | 09-NOV-2022 | 2210265 | 16-NOV-2022 |
| 2 | 192 | 12-2210-03-103-1092-01003-11-1-0- CHC PRAN | 2210 | 2104 | 1576 | 09-NOV-2022 | 2210263 | 16-NOV-2022 |
| 3 | 191 | 12-2210-03-103-1092-01004-11-1-0 - MO CONT | 2210 | 2104 | 1574 | 09-NOV-2022 | 2210262 | 16-NOV-2022 |
| 4 | 200 | PH-PRAN | 2210 | 2104 | 1636 | 23-NOV-2022 | 221053 | 01-DEC-2022 |
| 5 | 201 | dist- esst contractual | 2210 | 2104 | 1641 | 23-NOV-2022 | 221055 | 01-DEC-2022 |
| 6 | 198 | CHC PRAN STAFF 4 | 2210 | 2104 | 1627 | 23-NOV-2022 | 221038 | 01-DEC-2022 |
| 7 | 195 | 12-2210-03-103-1092-010 mo i/c | 2210 | 2104 | 1630 | 23-NOV-2022 | 221045 | 01-DEC-2022 |
| 8 | 207 | 12-2210-03-103-1092-01003-11-1-0- CHC PRAN | 2210 | 2104 | 1659 | 24-NOV-2022 | 221056 | 01-DEC-2022 |
| 9 | 197 | 12-2210-03-103-1092-01003-11-1-0 - New Doctor | 2210 | 2104 | 1644 | 24-NOV-2022 | 221039 | 01-DEC-2022 |
| 10 | 202 | 12-2210-06-101-1090-01003-0-1-0-OPTH | 2210 | 2104 | 1635 | 23-NOV-2022 | 221042 | 01-DEC-2022 |
| 11 | 204 | FW PRAN-6 | 2211 | 2104 | 1639 | 23-NOV-2022 | 221111 | 01-DEC-2022 |
| 12 | 199 | NEW MALARIA | 2210 | 2104 | 1616 | 23-NOV-2022 | 221057 | 01-DEC-2022 |
| 13 | 196 | 12-2210-03-103-1092-01003-0-1-0-CHC | 2210 | 2104 | 1620 | 23-NOV-2022 | 221052 | 01-DEC-2022 |
| 14 | 203 | F W-7 | 2211 | 2104 | 1629 | 23-NOV-2022 | 22119 | 01-DEC-2022 |
| 15 | 223 | 12-2211-00-796-1228-01003-21-1-2 fw new | 2211 | 2104 | 1818 | 13-DEC-2022 | 2211160 | 16-DEC-2022 |
| 16 | 214 | M.O-Contractual | 2210 | 2104 | 1806 | 12-DEC-2022 | 2210477 | 16-DEC-2022 |
| 17 | 219 | 103 phc contractual | 2210 | 2104 | 1809 | 12-DEC-2022 | 2210476 | 16-DEC-2022 |
| 18 | 229 | 12-2210-03-103-1092-01004-11-1-0 - MO CONT | 2210 | 2104 | 1866 | 24-DEC-2022 | 22101081 | 31-DEC-2022 |
| 19 | 232 | 12-2210-03-103-1092-01003-11-1-0-CHC PRAN -MO | 2210 | 2104 | 1868 | 25-DEC-2022 | 22101076 | 31-DEC-2022 |
| 20 | 259 | Monalisha | 2210 | 2104 | 2062 | 22-JAN-2023 | 2210230 | 25-JAN-2023 |
| 21 | 290 | CHC CONTRACTUAL-STAFF NURSE | 2210 | 2104 | 2322 | 20-FEB-2023 | 2210495 | 21-FEB-2023 |
| 22 | 296 | 12-2210-80-004-1364-01003 charan | 2210 | 2104 | 2337 | 22-FEB-2023 |