| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 257 | FW PRAN | 2211 | 2107 | 2058 | 05-NOV-2022 | 221135 | 09-NOV-2022 |
| 2 | 256 | FW GPF NEW | 2211 | 2107 | 2059 | 05-NOV-2022 | 221136 | 09-NOV-2022 |
| 3 | 258 | MALARIA GPF | 2210 | 2107 | 2057 | 05-NOV-2022 | 2210196 | 09-NOV-2022 |
| 4 | 270 | PH PRAN | 2210 | 2107 | 2165 | 24-NOV-2022 | 221011 | 01-DEC-2022 |
| 5 | 263 | 103 PHC PRAN | 2210 | 2107 | 2167 | 24-NOV-2022 | 22109 | 01-DEC-2022 |
| 6 | 266 | MALARIA GPF | 2210 | 2107 | 2157 | 24-NOV-2022 | 221013 | 01-DEC-2022 |
| 7 | 265 | FW PRAN | 2211 | 2107 | 2159 | 24-NOV-2022 | 22112 | 01-DEC-2022 |
| 8 | 268 | MALARIA-CONTRACT | 2210 | 2107 | 2166 | 24-NOV-2022 | 221021 | 01-DEC-2022 |
| 9 | 271 | PH-CONTRACT | 2210 | 2107 | 2164 | 24-NOV-2022 | 22106 | 01-DEC-2022 |
| 10 | 264 | FW GPF NEW | 2211 | 2107 | 2160 | 24-NOV-2022 | 22111 | 01-DEC-2022 |
| 11 | 274 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2107 | 2168 | 24-NOV-2022 | 221016 | 01-DEC-2022 |
| 12 | 267 | Malaria PRAN | 2210 | 2107 | 2156 | 24-NOV-2022 | 22102 | 01-DEC-2022 |
| 13 | 262 | 103 PHC GPF | 2210 | 2107 | 2163 | 24-NOV-2022 | 221012 | 01-DEC-2022 |
| 14 | 276 | 103 WAGES | 2210 | 2107 | 2179 | 25-NOV-2022 | 221017 | 01-DEC-2022 |
| 15 | 272 | OH GPF | 2210 | 2107 | 2161 | 24-NOV-2022 | 221018 | 01-DEC-2022 |
| 16 | 269 | PH | 2210 | 2107 | 2317 | 05-DEC-2022 | 2210131 | 06-DEC-2022 |
| 17 | 273 | OH PRAN | 2210 | 2107 | 2320 | 05-DEC-2022 | 2210127 | 06-DEC-2022 |
| 18 | 275 | 12-2210-03-103-con-new | 2210 | 2107 | 2162 | 24-NOV-2022 | 2210184 | 09-DEC-2022 |
| 19 | 285 | 12-2211-00-796-1228-01004-1-1-2 FW | 2211 | 2107 | 2374 | 12-DEC-2022 | 2211153 | 14-DEC-2022 |
| 20 | 286 | 103-PHC-CON | 2210 | 2107 | 2496 | 23-DEC-2022 | 2210679 | 29-DEC-2022 |
| 21 | 287 | 103 PHC GPF | 2210 | 2107 | 2613 | 04-JAN-2023 | 221036 | 06-JAN-2023 |
| 22 | 310 | OH PRAN | 2210 | 2107 | 2686 | 19-JAN-2023 | 2210216 | 21-JAN-2023 |