| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 151 | PRAN REGULAR 103 CHC | 2210 | 0502 | 3447 | 07-NOV-2022 | 2210216 | 25-NOV-2022 |
| 2 | 148 | GPF REGULAR 103 CHC | 2210 | 0502 | 3401 | 03-NOV-2022 | 2210215 | 25-NOV-2022 |
| 3 | 149 | TEMP 103 CHC CONTRACTUAL STAFFS | 2210 | 0502 | 3446 | 07-NOV-2022 | 2210217 | 25-NOV-2022 |
| 4 | 158 | PRAN REGULAR 103 CHC | 2210 | 0502 | 3693 | 28-NOV-2022 | 221040 | 05-DEC-2022 |
| 5 | 160 | PRAN REGULAR 2791 NMEP | 2210 | 0502 | 3674 | 28-NOV-2022 | 221039 | 05-DEC-2022 |
| 6 | 154 | GPF REGULAR 103 CHC | 2210 | 0502 | 3684 | 28-NOV-2022 | 221038 | 05-DEC-2022 |
| 7 | 159 | PRAN REGULAR 1227 FW S/C | 2211 | 0502 | 3663 | 28-NOV-2022 | 221116 | 05-DEC-2022 |
| 8 | 156 | PRAN REGULAR 0308 PH(DE) | 2210 | 0502 | 3680 | 28-NOV-2022 | 221041 | 05-DEC-2022 |
| 9 | 155 | GPF REGULAR 1227 FW S/C | 2211 | 0502 | 3683 | 28-NOV-2022 | 221117 | 05-DEC-2022 |
| 10 | 153 | GPF REGULAR 1016 OTHER HOSPITAL | 2210 | 0502 | 3908 | 10-DEC-2022 | 2210183 | 15-DEC-2022 |
| 11 | 161 | TEMP 103 CHC CONTRACTUAL STAFFS | 2210 | 0502 | 3894 | 09-DEC-2022 | 2210184 | 15-DEC-2022 |
| 12 | 157 | PRAN REGULAR 1016 OTHER HOSPITAL | 2210 | 0502 | 3909 | 10-DEC-2022 | 2210182 | 15-DEC-2022 |
| 13 | 152 | PRAN REGULAR 2791 NMEP | 2210 | 0502 | 3944 | 15-DEC-2022 | 221090 | 11-JAN-2023 |
| 14 | 150 | PRAN REGULAR 103 CHC | 2210 | 0502 | 3857 | 08-DEC-2022 | 221087 | 11-JAN-2023 |
| 15 | 186 | GPF REGULAR 1227 FW S/C | 2211 | 0502 | 4375 | 10-JAN-2023 | 221141 | 18-JAN-2023 |
| 16 | 250 | GPF REGULAR 1227 FW S/C | 2211 | 0502 | 5829 | 15-MAR-2023 | 2211138 | 18-MAR-2023 |