| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 239 | PHC CONSOLIDATED | 2210 | 2201 | 10233 | 04-NOV-2022 | 221087 | 09-NOV-2022 |
| 2 | 240 | PHC NPS | 2210 | 2201 | 10378 | 09-NOV-2022 | 2210108 | 14-NOV-2022 |
| 3 | 252 | PHC GPF | 2210 | 2201 | 11103 | 29-NOV-2022 | 221032 | 02-DEC-2022 |
| 4 | 248 | MALARIA GPF | 2210 | 2201 | 10729 | 23-NOV-2022 | 221030 | 02-DEC-2022 |
| 5 | 249 | MALARIA NPS | 2210 | 2201 | 10733 | 23-NOV-2022 | 221034 | 02-DEC-2022 |
| 6 | 247 | MALARIA CONTRUCTUAL | 2210 | 2201 | 10728 | 23-NOV-2022 | 221031 | 02-DEC-2022 |
| 7 | 255 | PHC PART BILL 1 | 2210 | 2201 | 10738 | 23-NOV-2022 | 221025 | 02-DEC-2022 |
| 8 | 256 | PHC PART BILL 2 | 2210 | 2201 | 10732 | 23-NOV-2022 | 221038 | 02-DEC-2022 |
| 9 | 253 | PHC NPS | 2210 | 2201 | 11136 | 29-NOV-2022 | 221036 | 02-DEC-2022 |
| 10 | 245 | FW GPF | 2211 | 2201 | 11129 | 29-NOV-2022 | 22119 | 02-DEC-2022 |
| 11 | 246 | FW NPS | 2211 | 2201 | 11102 | 29-NOV-2022 | 221112 | 02-DEC-2022 |
| 12 | 244 | FW Consolidated | 2211 | 2201 | 11499 | 05-DEC-2022 | 221158 | 12-DEC-2022 |
| 13 | 250 | PHC CONSOLIDATED | 2210 | 2201 | 11491 | 05-DEC-2022 | 2210134 | 12-DEC-2022 |
| 14 | 254 | PHC CONTRUCTUAL 6 YEAR PART BILL 1 | 2210 | 2201 | 11498 | 05-DEC-2022 | 2210130 | 12-DEC-2022 |
| 15 | 251 | PHC CONTRUCTUAL | 2210 | 2201 | 11543 | 06-DEC-2022 | 2210131 | 12-DEC-2022 |
| 16 | 273 | PHC PART BILL 3 | 2210 | 2201 | 11438 | 03-DEC-2022 | 2210265 | 28-DEC-2022 |
| 17 | 275 | FW PART BILL 1 | 2211 | 2201 | 11500 | 05-DEC-2022 | 2211116 | 28-DEC-2022 |
| 18 | 37 | PHC CONTRACTUAL 6 YEAR PART BILL 2 | 2210 | 2201 | 977 | 27-APR-2023 | 2210189 | 28-APR-2023 |
| 19 | 100 | reg helper | 2210 | 2201 | 4414 | 20-JUL-2023 | 2210207 | 21-JUL-2023 |
| 20 | 239 | PHC NPS | 2210 | 2201 | 10324 | 07-NOV-2022 |