| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 207 | FW-GPF | 2211 | 2001 | 9695 | 23-NOV-2022 | 221124 | 30-NOV-2022 |
| 2 | 203 | 103 PHC-PRAN | 2210 | 2001 | 9709 | 23-NOV-2022 | 221091 | 30-NOV-2022 |
| 3 | 210 | MALARIA-PRAN | 2210 | 2001 | 9711 | 23-NOV-2022 | 221087 | 30-NOV-2022 |
| 4 | 204 | BIMALA SARKAR PRE REVISED | 2210 | 2001 | 9703 | 23-NOV-2022 | 221082 | 30-NOV-2022 |
| 5 | 209 | MALARIA-GPF | 2210 | 2001 | 9677 | 23-NOV-2022 | 221083 | 30-NOV-2022 |
| 6 | 208 | FW PRAN | 2211 | 2001 | 9680 | 23-NOV-2022 | 221119 | 30-NOV-2022 |
| 7 | 202 | 103 PHC-GPF | 2210 | 2001 | 9692 | 23-NOV-2022 | 221080 | 30-NOV-2022 |
| 8 | 211 | PH-GPF | 2210 | 2001 | 10522 | 11-DEC-2022 | 221079 | 14-DEC-2022 |
| 9 | 205 | CONTRACTUAL-103 PHC | 2210 | 2001 | 10521 | 11-DEC-2022 | 221073 | 14-DEC-2022 |
| 10 | 212 | ph-pran | 2210 | 2001 | 10523 | 11-DEC-2022 | 221072 | 14-DEC-2022 |
| 11 | 206 | doctors contractual | 2210 | 2001 | 10520 | 11-DEC-2022 | 221078 | 14-DEC-2022 |
| 12 | 215 | REG NURSING OFFICERS | 2210 | 2001 | 10598 | 13-DEC-2022 | 221090 | 16-DEC-2022 |
| 13 | 221 | 1092 JR ASST | 2210 | 2001 | 10587 | 13-DEC-2022 | 221093 | 16-DEC-2022 |
| 14 | 241 | FW CONTRAC. | 2211 | 2001 | 11565 | 04-JAN-2023 | 221110 | 11-JAN-2023 |