| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 254 | DIST. EStt PRAN | 2210 | 3001 | 11200 | 22-NOV-2022 | 2210264 | 28-NOV-2022 |
| 2 | 253 | 103 PHC NON GAZ PRAN 1 | 2210 | 3001 | 11199 | 22-NOV-2022 | 2210260 | 28-NOV-2022 |
| 3 | 277 | 103 PHC NON-GAZATTED GPF1 | 2210 | 3001 | 11377 | 24-NOV-2022 | 2210262 | 28-NOV-2022 |
| 4 | 276 | 103 PHC NON GAZ PRAN 1 | 2210 | 3001 | 11365 | 24-NOV-2022 | 2210265 | 28-NOV-2022 |
| 5 | 255 | NMEP (PRAN) | 2210 | 3001 | 11261 | 23-NOV-2022 | 2210261 | 28-NOV-2022 |
| 6 | 264 | DIST. EStt GPF | 2210 | 3001 | 11288 | 24-NOV-2022 | 2210349 | 30-NOV-2022 |
| 7 | 267 | NPS ADDL | 2211 | 3001 | 11296 | 24-NOV-2022 | 221153 | 30-NOV-2022 |
| 8 | 261 | 103 PHC GPF R | 2210 | 3001 | 11289 | 24-NOV-2022 | 2210332 | 30-NOV-2022 |
| 9 | 265 | DIST. EStt PRAN | 2210 | 3001 | 11283 | 24-NOV-2022 | 2210326 | 30-NOV-2022 |
| 10 | 262 | 103 PHC NON-GAZATTED GPF1 | 2210 | 3001 | 11285 | 24-NOV-2022 | 2210352 | 30-NOV-2022 |
| 11 | 266 | NMEP GPF | 2210 | 3001 | 11287 | 24-NOV-2022 | 2210333 | 30-NOV-2022 |
| 12 | 275 | NMEP (PRAN) | 2210 | 3001 | 11389 | 24-NOV-2022 | 2210346 | 30-NOV-2022 |
| 13 | 270 | 103 PHC NON GAZ PRAN 1 | 2210 | 3001 | 11396 | 24-NOV-2022 | 2210343 | 30-NOV-2022 |
| 14 | 260 | 103 PHC GAZ GPF 2 | 2210 | 3001 | 11290 | 24-NOV-2022 | 2210324 | 30-NOV-2022 |
| 15 | 259 | 103 PHC GAZETTED PRAN | 2210 | 3001 | 11291 | 24-NOV-2022 | 2210327 | 30-NOV-2022 |
| 16 | 263 | 110 HOSPITAL GAZETTED PRAN(DENTAL) | 2210 | 3001 | 11286 | 24-NOV-2022 | 2210344 | 30-NOV-2022 |
| 17 | 269 | SUB-CENTRE PRAN | 2211 | 3001 | 11307 | 24-NOV-2022 | 221149 | 30-NOV-2022 |
| 18 | 258 | 103 PHC GAZETTED (GPF) | 2210 | 3001 | 11284 | 24-NOV-2022 | 2210328 | 30-NOV-2022 |
| 19 | 268 | SUB-CENTRE GPF NEW | 2211 | 3001 | 11302 | 24-NOV-2022 | 221152 | 30-NOV-2022 |
| 20 | 271 | 103 PHC NON GAZ CONTRACTUAL1 | 2210 | 3001 | 12289 | 11-DEC-2022 | 2210226 | 14-DEC-2022 |
| 21 | 278 | 103 PHC NON GAZ CONTRACTUAL1 | 2210 | 3001 | 12195 | 08-DEC-2022 | 2210239 | 14-DEC-2022 |
| 22 | 274 | SUB-CENTER NON GAZ CONTRACTUAL3 | 2211 | 3001 | 12369 | 13-DEC-2022 | 2211109 | 19-DEC-2022 |
| 23 | 272 | 103 PHC NON GAZ CONTRACTUAL SIX YEAR | 2210 | 3001 | 12359 | 13-DEC-2022 | 2210333 | 19-DEC-2022 |
| 24 | 273 | NMEP CONTRACTUAL | 2210 | 3001 | 12539 | 16-DEC-2022 | 2210385 | 23-DEC-2022 |
| 25 | 322 | 103 PHC NON GAZ PRAN 2 | 2210 | 3001 | 13637 | 06-JAN-2023 | 2210133 | 13-JAN-2023 |