| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 325/arrear | mo,medical | 2210 | 1504 | 1541 | 22-NOV-2022 | 2210123 | 23-NOV-2022 |
| 2 | 335/sbudhia | conctractual | 2210 | 1504 | 1587 | 25-NOV-2022 | 2210265 | 30-NOV-2022 |
| 3 | 347/npsph | NPS_PH- Staff | 2210 | 1504 | 1579 | 25-NOV-2022 | 2210258 | 30-NOV-2022 |
| 4 | 330/npskes | CHC_KSG_NPS_STAFF | 2210 | 1504 | 1590 | 25-NOV-2022 | 2210255 | 30-NOV-2022 |
| 5 | 331/chckes | CHC_KSNG_STAFF | 2210 | 1504 | 1582 | 25-NOV-2022 | 2210254 | 30-NOV-2022 |
| 6 | 341/fw | fw_staff | 2211 | 1504 | 1574 | 25-NOV-2022 | 221160 | 30-NOV-2022 |
| 7 | 345/npsmal | NPS-MALARIA-STAFF | 2210 | 1504 | 1576 | 25-NOV-2022 | 2210268 | 30-NOV-2022 |
| 8 | 329/kesmo | CHC_KEsinga_MO | 2210 | 1504 | 1586 | 25-NOV-2022 | 2210253 | 30-NOV-2022 |
| 9 | 346/npsmed | NPS-MEDICAL-STAFF | 2210 | 1504 | 1584 | 25-NOV-2022 | 2210259 | 30-NOV-2022 |
| 10 | 333/dr.s.jena | CHC PASTIKUDI | 2210 | 1504 | 1585 | 25-NOV-2022 | 2210256 | 30-NOV-2022 |
| 11 | 332/MEDMO | CHC_MEDICAL_MO | 2210 | 1504 | 1592 | 25-NOV-2022 | 2210264 | 30-NOV-2022 |
| 12 | 342/Malaria | MALARIA_STAFF | 2210 | 1504 | 1588 | 25-NOV-2022 | 2210257 | 30-NOV-2022 |
| 13 | 343/no | mo,medical | 2210 | 1504 | 1578 | 25-NOV-2022 | 2210260 | 30-NOV-2022 |
| 14 | 344/npsfw | NPS FW STAFF | 2211 | 1504 | 1571 | 25-NOV-2022 | 221159 | 30-NOV-2022 |
| 15 | 354 | nps_chc_mo | 2210 | 1504 | 1641 | 29-NOV-2022 | 2210266 | 30-NOV-2022 |
| 16 | 355 | JR CLERK | 2210 | 1504 | 1643 | 29-NOV-2022 | 2210269 | 30-NOV-2022 |
| 17 | 334/chcpastikudi | CHC_PASTIKUDI_STAFF | 2210 | 1504 | 1573 | 25-NOV-2022 | 2210267 | 30-NOV-2022 |
| 18 | 340/dental | DENTAL DOCTOR | 2210 | 1504 | 1570 | 25-NOV-2022 | 2210263 | 30-NOV-2022 |
| 19 | 349/ph | PH_STAFF | 2210 | 1504 | 1589 | 25-NOV-2022 | 2210252 | 30-NOV-2022 |
| 20 | 339/dailywages | daily wages | 2210 | 1504 | 1583 | 25-NOV-2022 | 2210261 | 30-NOV-2022 |
| 21 | 357 | MALARIA STAFF 1 | 2210 | 1504 | 1689 | 05-DEC-2022 | 221091 | 06-DEC-2022 |
| 22 | 359 | FW 1 | 2210 | 1504 | 1685 | 05-DEC-2022 | 221078 | 06-DEC-2022 |
| 23 | 327 | nps_chc_mo | 2210 | 1504 | 1540 | 22-NOV-2022 | 221085 | 06-DEC-2022 |
| 24 | 356 | nps_chc_mo | 2210 | 1504 | 1691 | 05-DEC-2022 | 221083 | 06-DEC-2022 |
| 25 | 336/contkes | contractual staff chc kesinga | 2210 | 1504 | 1701 | 05-DEC-2022 | 2210108 | 09-DEC-2022 |
| 26 | 337/cont.doctor | contractual staff chc kesinga DOCTOR | 2210 | 1504 | 1698 | 05-DEC-2022 | 2210107 | 09-DEC-2022 |
| 27 | 338/cont.pastikudi | CONTRACTUAL STAFF CHC PASTIKUDI | 2210 | 1504 | 1697 | 05-DEC-2022 | 2210113 | 09-DEC-2022 |
| 28 | 348/cont.fw | OSSSC NURSING OFFICER(PASTIKUDI) | 2211 | 1504 | 1700 | 05-DEC-2022 | 221117 | 09-DEC-2022 |
| 29 | 361 | VS STAFF(NEW) | 2210 | 1504 | 1692 | 05-DEC-2022 | 2210232 | 13-DEC-2022 |
| 30 | 375/bgahirarr | PH_STAFF | 2210 | 1504 | 1766 | 20-DEC-2022 | 2210364 | 27-DEC-2022 |
| 31 | 408 | EXTRA SECTION | 2210 | 1504 | 1867 | 27-DEC-2022 | 2210574 | 31-DEC-2022 |
| 32 | 449 | MIC SECTION | 2210 | 1504 | 2028 | 25-JAN-2023 | 2210119 | 30-JAN-2023 |
| 33 | 516/N.SETHY | contractual doctor | 2210 | 1504 | 2413 | 13-MAR-2023 | 2210326 | 15-MAR-2023 |
| 34 | 355/2023-24/dr madhu | contrctual staff medical | 2210 | 1504 | 1589 | 28-NOV-2023 | 2210402 | 30-NOV-2023 |