| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 186 | 103 PHC GPF-EXTRA | 2210 | 2505 | 4262 | 18-NOV-2022 | 2210176 | 24-NOV-2022 |
| 2 | 185 | 103 PHC GPF-EXTRA | 2210 | 2505 | 4261 | 18-NOV-2022 | 2210175 | 24-NOV-2022 |
| 3 | 196 | MALARIA-NPS | 2210 | 2505 | 4466 | 28-NOV-2022 | 221037 | 02-DEC-2022 |
| 4 | 195 | MAL -CONT | 2210 | 2505 | 4461 | 28-NOV-2022 | 221033 | 02-DEC-2022 |
| 5 | 192 | 103-PHC-NPS | 2210 | 2505 | 4456 | 28-NOV-2022 | 221028 | 02-DEC-2022 |
| 6 | 198 | FW-NPS | 2211 | 2505 | 4467 | 28-NOV-2022 | 22117 | 02-DEC-2022 |
| 7 | 197 | 103PHC-MEDICALOFFICER-NPS | 2210 | 2505 | 4468 | 28-NOV-2022 | 221029 | 02-DEC-2022 |
| 8 | 194 | DE-NPS | 2210 | 2505 | 4462 | 28-NOV-2022 | 221026 | 02-DEC-2022 |
| 9 | 199 | FW-GPF | 2211 | 2505 | 4495 | 29-NOV-2022 | 22116 | 02-DEC-2022 |
| 10 | 202 | MO CONT | 2210 | 2505 | 4628 | 02-DEC-2022 | 2210256 | 13-DEC-2022 |
| 11 | 201 | 103PHC-MEDICALOFFICER-NPS | 2210 | 2505 | 4601 | 01-DEC-2022 | 2210274 | 13-DEC-2022 |
| 12 | 193 | other hospital-nps | 2210 | 2505 | 4983 | 26-DEC-2022 | 221032 | 02-JAN-2023 |
| 13 | 220 | FW CONT. | 2211 | 2505 | 4996 | 26-DEC-2022 | 22115 | 02-JAN-2023 |
| 14 | 207 | 103PHCNPS Extra | 2210 | 2505 | 5056 | 28-DEC-2022 | 221022 | 02-JAN-2023 |
| 15 | 216 | MO CONT | 2210 | 2505 | 4984 | 26-DEC-2022 | 221050 | 02-JAN-2023 |
| 16 | 208 | 103PHC CONT. | 2210 | 2505 | 5066 | 28-DEC-2022 | 221033 | 02-JAN-2023 |
| 17 | 224 | MALARIA-NPS | 2210 | 2505 | 5283 | 09-JAN-2023 | 2210134 | 12-JAN-2023 |
| 18 | 206 | 13PHC MO OTHER | 2210 | 2505 | 5275 | 09-JAN-2023 | 2210131 | 12-JAN-2023 |