| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 176 | PRAN | 2210 | 2108 | 2605 | 30-NOV-2022 | 2210508 | 30-NOV-2022 |
| 2 | 177 | RFWSC | 2211 | 2108 | 2607 | 30-NOV-2022 | 221188 | 30-NOV-2022 |
| 3 | 178 | RFWSC (PRAN) | 2211 | 2108 | 2606 | 30-NOV-2022 | 221193 | 30-NOV-2022 |
| 4 | 171 | DE | 2210 | 2108 | 2576 | 29-NOV-2022 | 2210497 | 30-NOV-2022 |
| 5 | 173 | NVBDCP CONTRACTUAL | 2210 | 2108 | 2577 | 29-NOV-2022 | 2210498 | 30-NOV-2022 |
| 6 | 175 | OPTH ASST | 2210 | 2108 | 2578 | 29-NOV-2022 | 2210516 | 30-NOV-2022 |
| 7 | 174 | NVBDCP PRAN | 2210 | 2108 | 2575 | 29-NOV-2022 | 2210523 | 30-NOV-2022 |
| 8 | 169 | 103 PHC | 2210 | 2108 | 2573 | 29-NOV-2022 | 2210526 | 30-NOV-2022 |
| 9 | 170 | 12-2210-06-101-2791-01003 | 2210 | 2108 | 2572 | 29-NOV-2022 | 2210507 | 30-NOV-2022 |
| 10 | 172 | DE REGULAR | 2210 | 2108 | 2574 | 29-NOV-2022 | 2210503 | 30-NOV-2022 |
| 11 | 181 | PRAN | 2210 | 2108 | 2689 | 08-DEC-2022 | 2210377 | 14-DEC-2022 |
| 12 | 192 | 103PHC Cont. Staff Nurse | 2210 | 2108 | 2765 | 22-DEC-2022 | 22101108 | 31-DEC-2022 |
| 13 | 188 | 103 PHC (CONTRATUAL) | 2210 | 2108 | 2767 | 22-DEC-2022 | 22101093 | 31-DEC-2022 |