| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 203 | O.H ( GPF) NEW | 2210 | 3091 | 11286 | 04-NOV-2022 | 221045 | 11-NOV-2022 |
| 2 | 217 | PAY BILL OF PHC | 2210 | 3091 | 12494 | 29-NOV-2022 | 22106 | 01-DEC-2022 |
| 3 | 210 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 12496 | 29-NOV-2022 | 22103 | 01-DEC-2022 |
| 4 | 216 | PAY BILL OF MALARIA | 2210 | 3091 | 12487 | 29-NOV-2022 | 22101 | 01-DEC-2022 |
| 5 | 218 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 12493 | 29-NOV-2022 | 22112 | 01-DEC-2022 |
| 6 | 219 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 12495 | 29-NOV-2022 | 22111 | 01-DEC-2022 |
| 7 | 215 | MALARIA (PRAN) | 2210 | 3091 | 12486 | 29-NOV-2022 | 22104 | 01-DEC-2022 |
| 8 | 214 | MALARIA(CONTRACTUAL) | 2210 | 3091 | 12489 | 29-NOV-2022 | 22105 | 01-DEC-2022 |
| 9 | 229 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 12820 | 03-DEC-2022 | 221047 | 09-DEC-2022 |
| 10 | 206 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 12817 | 03-DEC-2022 | 221050 | 09-DEC-2022 |
| 11 | 228 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 12802 | 03-DEC-2022 | 221051 | 09-DEC-2022 |
| 12 | 205 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 12816 | 03-DEC-2022 | 22115 | 09-DEC-2022 |
| 13 | 212 | C.H.C(CONTRACTUAL) | 2210 | 3091 | 12806 | 03-DEC-2022 | 221065 | 12-DEC-2022 |
| 14 | 222 | SUB-CENTRE(CONTRACTUAL) | 2211 | 3091 | 12796 | 03-DEC-2022 | 221112 | 12-DEC-2022 |
| 15 | 211 | CHC- Contractual | 2210 | 3091 | 12799 | 03-DEC-2022 | 221071 | 12-DEC-2022 |
| 16 | 207 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 12822 | 03-DEC-2022 | 221074 | 12-DEC-2022 |
| 17 | 213 | CONTRACTUAL C.H.C | 2210 | 3091 | 12811 | 03-DEC-2022 | 221063 | 12-DEC-2022 |
| 18 | 220 | PHC Contractual | 2210 | 3091 | 12808 | 03-DEC-2022 | 221085 | 12-DEC-2022 |
| 19 | 221 | PAY OF PHC CONTRACTUAL | 2210 | 3091 | 12803 | 03-DEC-2022 | 2210108 | 17-DEC-2022 |
| 20 | 230 | S/C(PRAN) NEW | 2211 | 3091 | 13321 | 15-DEC-2022 | 221130 | 21-DEC-2022 |
| 21 | 227 | CONTRACTUAL OTHER - HOSPITAL | 2210 | 3091 | 13315 | 15-DEC-2022 | 2210123 | 21-DEC-2022 |
| 22 | 235 | MALARIA (PRAN) | 2210 | 3091 | 14455 | 04-JAN-2023 | 221012 | 07-JAN-2023 |