| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 163 | u hospital pran | 2210 | 3091 | 11290 | 04-NOV-2022 | 221032 | 10-NOV-2022 |
| 2 | 167 | u hospital pran | 2210 | 3091 | 11684 | 15-NOV-2022 | 221072 | 19-NOV-2022 |
| 3 | 174 | u hospital gpf | 2210 | 3091 | 12206 | 24-NOV-2022 | 2210126 | 30-NOV-2022 |
| 4 | 176 | URS GPF | 2211 | 3091 | 12141 | 24-NOV-2022 | 22119 | 30-NOV-2022 |
| 5 | 175 | u hospital pran | 2210 | 3091 | 12348 | 28-NOV-2022 | 2210125 | 30-NOV-2022 |
| 6 | 177 | URS PRAN | 2211 | 3091 | 12131 | 24-NOV-2022 | 221110 | 30-NOV-2022 |
| 7 | 173 | PPC GPF BILL | 2211 | 3091 | 12133 | 24-NOV-2022 | 22118 | 30-NOV-2022 |
| 8 | 186 | u hospital pran | 2210 | 3091 | 12644 | 30-NOV-2022 | 221019 | 08-DEC-2022 |
| 9 | 185 | u hospital pran | 2210 | 3091 | 12643 | 30-NOV-2022 | 221018 | 08-DEC-2022 |
| 10 | 180 | PPC CONTRACTUAL | 2211 | 3091 | 12641 | 30-NOV-2022 | 221111 | 12-DEC-2022 |
| 11 | 179 | PAY BILL OF CONTRACTUAL STAFF | 2210 | 3091 | 12647 | 30-NOV-2022 | 221064 | 12-DEC-2022 |
| 12 | 178 | CONT.DOC | 2210 | 3091 | 12640 | 30-NOV-2022 | 221069 | 12-DEC-2022 |
| 13 | 181 | URS CONTRACTUAL | 2211 | 3091 | 12140 | 24-NOV-2022 | 221115 | 12-DEC-2022 |
| 14 | 187 | u hospital gpf | 2210 | 3091 | 13160 | 12-DEC-2022 | 2210100 | 16-DEC-2022 |
| 15 | 236 | PPC CONTRACTUAL | 2211 | 3091 | 16708 | 14-FEB-2023 | 221115 | 17-FEB-2023 |