| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 279 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 3941 | 14-NOV-2022 | 2210199 | 22-NOV-2022 |
| 2 | 278 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 3904 | 09-NOV-2022 | 2210181 | 22-NOV-2022 |
| 3 | 277 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 3900 | 07-NOV-2022 | 2210180 | 22-NOV-2022 |
| 4 | 280 | PAY BILL OF DE(CON) | 2210 | 3005 | 4111 | 24-NOV-2022 | 2210253 | 25-NOV-2022 |
| 5 | 275 | PAY BILL OF DE(PRAN) | 2210 | 3005 | 3878 | 05-NOV-2022 | 2210251 | 25-NOV-2022 |
| 6 | 272 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 4118 | 24-NOV-2022 | 2210250 | 25-NOV-2022 |
| 7 | 302 | PAY BILL OF PHC GPF(OLD) | 2210 | 3005 | 4091 | 24-NOV-2022 | 2210308 | 30-NOV-2022 |
| 8 | 296 | PAY BILL OF HOSPITAL(GPF) | 2210 | 3005 | 4058 | 23-NOV-2022 | 2210312 | 30-NOV-2022 |
| 9 | 293 | PAY BILL OF DE(CON) | 2210 | 3005 | 4029 | 23-NOV-2022 | 2210314 | 30-NOV-2022 |
| 10 | 303 | PAY BILL OF PPC(GPF) | 2211 | 3005 | 4061 | 23-NOV-2022 | 221144 | 30-NOV-2022 |
| 11 | 301 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 4092 | 24-NOV-2022 | 2210313 | 30-NOV-2022 |
| 12 | 304 | RAO | 2211 | 3005 | 4062 | 23-NOV-2022 | 221145 | 30-NOV-2022 |
| 13 | 298 | PAY BILL OF MALARIA(GPF) | 2210 | 3005 | 4036 | 23-NOV-2022 | 2210318 | 30-NOV-2022 |
| 14 | 295 | PAY BILL OF FW | 2211 | 3005 | 4093 | 24-NOV-2022 | 221146 | 30-NOV-2022 |
| 15 | 297 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 4039 | 23-NOV-2022 | 2210315 | 30-NOV-2022 |
| 16 | 299 | PAY BILL OF MALARIA(PRAN) | 2210 | 3005 | 4064 | 23-NOV-2022 | 2210320 | 30-NOV-2022 |
| 17 | 294 | PAY BILL OF DE(PRAN) | 2210 | 3005 | 4030 | 23-NOV-2022 | 2210311 | 30-NOV-2022 |
| 18 | 300 | PAY BILL OF PHC(GPF) | 2210 | 3005 | 4051 | 23-NOV-2022 | 2210316 | 30-NOV-2022 |
| 19 | 292 | PAY BILL-2 | 2211 | 3005 | 4048 | 23-NOV-2022 | 22119 | 01-DEC-2022 |
| 20 | 305 | six yrs contractual 103 PHC 25 | 2210 | 3005 | 4053 | 23-NOV-2022 | 2210173 | 12-DEC-2022 |
| 21 | 288 | CONTRACTUAL BILL-3 | 2210 | 3005 | 4045 | 23-NOV-2022 | 2210159 | 12-DEC-2022 |
| 22 | 289 | CONTRACTUAL BILL-4 | 2210 | 3005 | 4063 | 23-NOV-2022 | 2210165 | 12-DEC-2022 |
| 23 | 291 | FW SIX YEARS | 2211 | 3005 | 4040 | 23-NOV-2022 | 221139 | 12-DEC-2022 |
| 24 | 290 | CONTRACTUAL FW BILL-19 | 2211 | 3005 | 4037 | 23-NOV-2022 | 221144 | 12-DEC-2022 |
| 25 | 310 | PAY BILL OF PHC(GPF) | 2210 | 3005 | 4372 | 08-DEC-2022 | 2210303 | 17-DEC-2022 |
| 26 | 276 | PAY BILL OF DE(CON) | 2210 | 3005 | 4371 | 08-DEC-2022 | 2210302 | 17-DEC-2022 |
| 27 | 276 | PAY BILL OF DE(CON) | 2210 | 3005 | 4373 | 08-DEC-2022 |