| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 176 | 12-2210-03-103-1092-01003-11-1-0 - NEW PRAN | 2210 | 2106 | 2481 | 22-NOV-2022 | 2210327 | 24-NOV-2022 |
| 2 | 182 | Dist.esst | 2210 | 2106 | 2590 | 29-NOV-2022 | 221046 | 01-DEC-2022 |
| 3 | 183 | Dist. esst (pran) | 2210 | 2106 | 2598 | 29-NOV-2022 | 221040 | 01-DEC-2022 |
| 4 | 181 | Extra-1-FW | 2211 | 2106 | 2602 | 29-NOV-2022 | 22117 | 01-DEC-2022 |
| 5 | 185 | Malaria(Pran) | 2210 | 2106 | 2600 | 29-NOV-2022 | 221041 | 01-DEC-2022 |
| 6 | 177 | 103 PHC | 2210 | 2106 | 2589 | 29-NOV-2022 | 221049 | 01-DEC-2022 |
| 7 | 178 | Dental | 2210 | 2106 | 2603 | 29-NOV-2022 | 221060 | 01-DEC-2022 |
| 8 | 186 | 12-2210-06-001-0308-DE(CONT) | 2210 | 2106 | 2593 | 29-NOV-2022 | 221054 | 01-DEC-2022 |
| 9 | 184 | Malaria | 2210 | 2106 | 2599 | 29-NOV-2022 | 221047 | 01-DEC-2022 |
| 10 | 180 | 12-2211(FW pran) | 2211 | 2106 | 2595 | 29-NOV-2022 | 221110 | 01-DEC-2022 |
| 11 | 179 | 103 PHC (NPS) | 2210 | 2106 | 2597 | 29-NOV-2022 | 221050 | 01-DEC-2022 |
| 12 | 197 | Extra-2 (CONTR. CHC) | 2210 | 2106 | 2661 | 05-DEC-2022 | 2210320 | 13-DEC-2022 |
| 13 | 198 | FW 6 years Contactual | 2211 | 2106 | 2699 | 09-DEC-2022 | 221195 | 13-DEC-2022 |
| 14 | 196 | 12-2210-03-103-1092 PHC (contratual) | 2210 | 2106 | 2721 | 12-DEC-2022 | 2210334 | 13-DEC-2022 |
| 15 | 201 | 103 PHC GPF-3 | 2210 | 2106 | 2733 | 14-DEC-2022 | 2210466 | 15-DEC-2022 |