| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 144 | 110-HOSPITAL | 2210 | 0503 | 3084 | 08-NOV-2022 | 2210137 | 18-NOV-2022 |
| 2 | 143 | 110 Hospital NPS Gaz | 2210 | 0503 | 3086 | 08-NOV-2022 | 2210135 | 18-NOV-2022 |
| 3 | 142 | PPC | 2211 | 0503 | 3044 | 04-NOV-2022 | 221123 | 18-NOV-2022 |
| 4 | 141 | 110-HOSPITAL | 2210 | 0503 | 3074 | 05-NOV-2022 | 2210138 | 18-NOV-2022 |
| 5 | 140 | 110 Hospital NPS Gaz | 2210 | 0503 | 3045 | 04-NOV-2022 | 2210136 | 18-NOV-2022 |
| 6 | 146 | 103-PHC | 2210 | 0503 | 3225 | 23-NOV-2022 | 2210355 | 30-NOV-2022 |
| 7 | 145 | 110 Hospital NPS Gaz | 2210 | 0503 | 3128 | 12-NOV-2022 | 221043 | 05-DEC-2022 |
| 8 | 150 | 110-HOSPITAL | 2210 | 0503 | 3229 | 23-NOV-2022 | 221058 | 06-DEC-2022 |
| 9 | 154 | PH NPS | 2210 | 0503 | 3250 | 23-NOV-2022 | 221060 | 06-DEC-2022 |
| 10 | 155 | PPC | 2211 | 0503 | 3201 | 23-NOV-2022 | 221118 | 06-DEC-2022 |
| 11 | 149 | 110 Hospital NPS Gaz | 2210 | 0503 | 3199 | 23-NOV-2022 | 221061 | 06-DEC-2022 |
| 12 | 147 | 103 PHC-(2) | 2210 | 0503 | 3223 | 23-NOV-2022 | 221059 | 06-DEC-2022 |
| 13 | 152 | Cont. V.S. Clerk | 2210 | 0503 | 3248 | 23-NOV-2022 | 221062 | 06-DEC-2022 |
| 14 | 151 | 110-Hospital-NPS contractual | 2210 | 0503 | 3668 | 26-DEC-2022 | 2210572 | 31-DEC-2022 |
| 15 | 148 | 103 Contractual | 2210 | 0503 | 3670 | 26-DEC-2022 | 2210577 | 31-DEC-2022 |
| 16 | 153 | PUBLIC HEALTH | 2210 | 0503 | 3667 | 26-DEC-2022 | 2210570 | 31-DEC-2022 |