| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 211 | PHC(PRAN) | 2210 | 1604 | 2858 | 24-NOV-2022 | 2210148 | 30-NOV-2022 |
| 2 | 219 | FW(PRAN) | 2211 | 1604 | 2852 | 24-NOV-2022 | 221136 | 30-NOV-2022 |
| 3 | 222 | DAILY WAGES | 2210 | 1604 | 2859 | 24-NOV-2022 | 2210149 | 30-NOV-2022 |
| 4 | 215 | DE PRAN | 2210 | 1604 | 2857 | 24-NOV-2022 | 2210146 | 30-NOV-2022 |
| 5 | 217 | GPUR(OTHER HOSPITAL) PRAN | 2210 | 1604 | 2854 | 24-NOV-2022 | 2210150 | 30-NOV-2022 |
| 6 | 220 | GAZETTED (PRAN) | 2210 | 1604 | 2853 | 24-NOV-2022 | 2210152 | 30-NOV-2022 |
| 7 | 218 | FAMILY WELFARE | 2211 | 1604 | 2848 | 24-NOV-2022 | 221135 | 30-NOV-2022 |
| 8 | 216 | G.PUR OTHER HOSPITAL | 2210 | 1604 | 2860 | 24-NOV-2022 | 2210145 | 30-NOV-2022 |
| 9 | 212 | PHC | 2210 | 1604 | 2849 | 24-NOV-2022 | 2210153 | 30-NOV-2022 |
| 10 | 214 | DIST ESTABLISHMENT | 2210 | 1604 | 2855 | 24-NOV-2022 | 2210144 | 30-NOV-2022 |
| 11 | 213 | PHC-2 | 2210 | 1604 | 2850 | 24-NOV-2022 | 2210154 | 30-NOV-2022 |
| 12 | 221 | DENTAL SURGEON | 2210 | 1604 | 2847 | 24-NOV-2022 | 2210143 | 30-NOV-2022 |
| 13 | 227 | PHC (CONTRACTUAL) | 2210 | 1604 | 3037 | 07-DEC-2022 | 2210126 | 12-DEC-2022 |
| 14 | 228 | GAZETTED CONTRACTUAL | 2210 | 1604 | 3038 | 07-DEC-2022 | 2210112 | 12-DEC-2022 |
| 15 | 229 | FW CONTRACTUAL | 2211 | 1604 | 3120 | 17-DEC-2022 | 221176 | 22-DEC-2022 |
| 16 | 242 | ARREAR 4 | 2210 | 1604 | 3137 | 19-DEC-2022 | 2210298 | 30-DEC-2022 |
| 17 | 284 | ARREAR | 2211 | 1604 | 3527 | 22-JAN-2023 | 221121 | 27-JAN-2023 |
| 18 | 302 | OTHER HOSPITAL (PRAN) | 2210 | 1604 | 3844 | 08-FEB-2023 | 2210174 | 15-FEB-2023 |
| 19 | 62 | ARREAR 5 | 2210 | 1604 | 696 | 18-MAY-2024 | 2210193 | 21-MAY-2024 |