| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 327 | CHC PRAN 3 | 2210 | 3005 | 3909 | 09-NOV-2022 | 2210108 | 11-NOV-2022 |
| 2 | 328 | CHCSTAFF2 | 2210 | 3005 | 3910 | 09-NOV-2022 | 2210115 | 11-NOV-2022 |
| 3 | 330 | malaria PRAN | 2210 | 3005 | 3978 | 18-NOV-2022 | 2210158 | 21-NOV-2022 |
| 4 | 329 | CHC PRAN 2 | 2210 | 3005 | 3974 | 18-NOV-2022 | 2210169 | 21-NOV-2022 |
| 5 | 331 | SUB CENTER | 2211 | 3005 | 3991 | 20-NOV-2022 | 221130 | 23-NOV-2022 |
| 6 | 346 | malaria PRAN | 2210 | 3005 | 4057 | 23-NOV-2022 | 2210286 | 30-NOV-2022 |
| 7 | 340 | CHCSTAFF2 | 2210 | 3005 | 4033 | 23-NOV-2022 | 2210303 | 30-NOV-2022 |
| 8 | 355 | SU CENTER(NPS) | 2211 | 3005 | 4072 | 23-NOV-2022 | 221136 | 30-NOV-2022 |
| 9 | 350 | PAY BILL OF MO I/C | 2210 | 3005 | 4071 | 23-NOV-2022 | 2210275 | 30-NOV-2022 |
| 10 | 354 | SUB CENTR ADDITIONAL | 2211 | 3005 | 4077 | 23-NOV-2022 | 221134 | 30-NOV-2022 |
| 11 | 356 | TEMPORARY INSTANT BILL | 2210 | 3005 | 4070 | 23-NOV-2022 | 2210307 | 30-NOV-2022 |
| 12 | 351 | SUB CENTER | 2211 | 3005 | 4074 | 23-NOV-2022 | 221135 | 30-NOV-2022 |
| 13 | 353 | SUB CENTER (PRAN) | 2211 | 3005 | 4079 | 23-NOV-2022 | 221139 | 30-NOV-2022 |
| 14 | 336 | ADDITIONAL BILL OF C.H.C. Staff | 2210 | 3005 | 4059 | 23-NOV-2022 | 2210294 | 30-NOV-2022 |
| 15 | 337 | CHC(PRAN) | 2210 | 3005 | 4069 | 23-NOV-2022 | 2210281 | 30-NOV-2022 |
| 16 | 347 | MOS(p) | 2210 | 3005 | 4047 | 23-NOV-2022 | 2210306 | 30-NOV-2022 |
| 17 | 348 | mos pran | 2210 | 3005 | 4052 | 23-NOV-2022 | 2210285 | 30-NOV-2022 |
| 18 | 349 | MOS(regular) | 2210 | 3005 | 4073 | 23-NOV-2022 | 2210301 | 30-NOV-2022 |
| 19 | 358 | DE | 2210 | 3005 | 4081 | 24-NOV-2022 | 2210276 | 30-NOV-2022 |
| 20 | 345 | malaria contractual | 2210 | 3005 | 4080 | 24-NOV-2022 | 2210302 | 30-NOV-2022 |
| 21 | 344 | MALARIA | 2210 | 3005 | 4038 | 23-NOV-2022 | 2210283 | 30-NOV-2022 |
| 22 | 339 | CHC PRAN 3 | 2210 | 3005 | 4035 | 23-NOV-2022 | 2210295 | 30-NOV-2022 |
| 23 | 357 | CHCSTAFF1 | 2210 | 3005 | 4076 | 23-NOV-2022 | 2210277 | 30-NOV-2022 |
| 24 | 341 | CONT.6YRS | 2210 | 3005 | 4031 | 23-NOV-2022 | 2210172 | 12-DEC-2022 |
| 25 | 343 | DE- NPS | 2210 | 3005 | 4379 | 08-DEC-2022 | 2210158 | 12-DEC-2022 |
| 26 | 352 | Sub-Center CON. | 2211 | 3005 | 4078 | 23-NOV-2022 | 221141 | 12-DEC-2022 |
| 27 | 359 | 130 CHC CONTRACTUAL | 2210 | 3005 | 4395 | 10-DEC-2022 | 2210177 | 12-DEC-2022 |
| 28 | 342 | CONTRACTUAL MO | 2210 | 3005 | 4049 | 23-NOV-2022 | 2210169 | 12-DEC-2022 |
| 29 | 366 | CHC STAFF GPF | 2210 | 3005 | 4520 | 22-DEC-2022 | 2210475 | 31-DEC-2022 |
| 30 | 365 | SUB CENTER (PRAN) | 2211 | 3005 | 4452 | 15-DEC-2022 | 221123 | 17-JAN-2023 |
| 31 | 338 | CHC PRAN 2 | 2210 | 3005 | 4050 | 23-NOV-2022 |