| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 264 | CHC HQ NPS (Non-Gaz) | 2210 | 2805 | 1413 | 07-NOV-2022 | 2210204 | 10-NOV-2022 |
| 2 | 262 | CHC HQ NPS (Non-Gaz) | 2210 | 2805 | 1417 | 07-NOV-2022 | 2210201 | 10-NOV-2022 |
| 3 | 280 | R.F.W. Sub-Centre (Urban) | 2211 | 2805 | 1550 | 01-DEC-2022 | 22118 | 03-DEC-2022 |
| 4 | 282 | UPHC NPS (Gaz) | 2210 | 2805 | 1557 | 01-DEC-2022 | 2210101 | 03-DEC-2022 |
| 5 | 270 | Dist Esst (PH) NPS | 2210 | 2805 | 1540 | 01-DEC-2022 | 2210110 | 03-DEC-2022 |
| 6 | 273 | Malaria NPS | 2210 | 2805 | 1546 | 01-DEC-2022 | 2210103 | 03-DEC-2022 |
| 7 | 272 | Malaria (Contractual) | 2210 | 2805 | 1554 | 01-DEC-2022 | 221095 | 03-DEC-2022 |
| 8 | 275 | New Malaria (Contractual) | 2210 | 2805 | 1549 | 01-DEC-2022 | 221092 | 03-DEC-2022 |
| 9 | 274 | Malaria Regular | 2210 | 2805 | 1556 | 01-DEC-2022 | 2210109 | 03-DEC-2022 |
| 10 | 281 | UPHC (Non-Gaz) | 2210 | 2805 | 1551 | 01-DEC-2022 | 2210100 | 03-DEC-2022 |
| 11 | 278 | R.F.W. Sub-Centre (NPS) | 2211 | 2805 | 1553 | 01-DEC-2022 | 22119 | 03-DEC-2022 |
| 12 | 279 | R.F.W. Sub-Centre (Regular) | 2211 | 2805 | 1545 | 01-DEC-2022 | 221110 | 03-DEC-2022 |
| 13 | 283 | UPHC NPS (Non-Gaz) | 2210 | 2805 | 1555 | 01-DEC-2022 | 221094 | 03-DEC-2022 |
| 14 | 266 | CHC HQ (Non-Gaz) | 2210 | 2805 | 1541 | 01-DEC-2022 | 221096 | 03-DEC-2022 |
| 15 | 268 | CHC HQ NPS (Non-Gaz) | 2210 | 2805 | 1544 | 01-DEC-2022 | 2210104 | 03-DEC-2022 |
| 16 | 267 | CHC HQ NPS (Gaz) | 2210 | 2805 | 1539 | 01-DEC-2022 | 221098 | 03-DEC-2022 |
| 17 | 265 | CHC HQ (Gaz) | 2210 | 2805 | 1543 | 01-DEC-2022 | 2210102 | 03-DEC-2022 |
| 18 | 276 | New R.F.W. (Contractual) | 2211 | 2805 | 1612 | 14-DEC-2022 | 221153 | 17-DEC-2022 |
| 19 | 271 | Doctors (Contractual) | 2210 | 2805 | 1626 | 14-DEC-2022 | 2210380 | 17-DEC-2022 |
| 20 | 269 | C.H.O. (Contractual) | 2210 | 2805 | 1621 | 14-DEC-2022 | 2210379 | 17-DEC-2022 |
| 21 | 277 | Nursing Officer (Contractual) | 2210 | 2805 | 1619 | 14-DEC-2022 | 2210378 | 17-DEC-2022 |