| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 200/2022-23 | disp | 2210 | 2002 | 3180 | 25-NOV-2022 | 2210122 | 17-DEC-2022 |
| 2 | 202/2022-23 | PRAN PH | 2210 | 2002 | 3177 | 25-NOV-2022 | 2210130 | 17-DEC-2022 |
| 3 | 196/2022-23 | 103 phc | 2210 | 2002 | 3169 | 25-NOV-2022 | 2210127 | 17-DEC-2022 |
| 4 | 197/2022-23 | chc pran | 2210 | 2002 | 3174 | 25-NOV-2022 | 2210118 | 17-DEC-2022 |
| 5 | 206/2022-23 | fw gpf | 2211 | 2002 | 3175 | 25-NOV-2022 | 221143 | 17-DEC-2022 |
| 6 | 2092022-23 | Doctor | 2210 | 2002 | 3176 | 25-NOV-2022 | 2210116 | 17-DEC-2022 |
| 7 | 204/2022-23 | CONTRACTUAL MALARIA | 2210 | 2002 | 3170 | 25-NOV-2022 | 2210113 | 17-DEC-2022 |
| 8 | 205/2022-23 | CONTRACTUAL PHOED | 2210 | 2002 | 3183 | 25-NOV-2022 | 2210117 | 17-DEC-2022 |
| 9 | 207/2022-23 | fw pran | 2211 | 2002 | 3173 | 25-NOV-2022 | 221141 | 17-DEC-2022 |
| 10 | 198/2022-23 | PHC Contractual Medical Officer | 2210 | 2002 | 3179 | 25-NOV-2022 | 2210125 | 17-DEC-2022 |
| 11 | 201/2022-23 | ph | 2210 | 2002 | 3172 | 25-NOV-2022 | 2210121 | 17-DEC-2022 |
| 12 | 199/2022-23 | DENTAL | 2210 | 2002 | 3171 | 25-NOV-2022 | 2210128 | 17-DEC-2022 |
| 13 | 217/2022-23 | 6 year Contractual Staff | 2210 | 2002 | 3429 | 12-DEC-2022 | 2210129 | 17-DEC-2022 |
| 14 | 195../2022-23 | DOCTOR PRAN | 2210 | 2002 | 3465 | 16-DEC-2022 | 2210126 | 17-DEC-2022 |
| 15 | 213/2022-23 | Old Pay CHC | 2210 | 2002 | 3360 | 06-DEC-2022 | 2210115 | 17-DEC-2022 |
| 16 | 203/2022-23 | Malaria PRAN | 2210 | 2002 | 3178 | 25-NOV-2022 | 2210124 | 17-DEC-2022 |
| 17 | 208/2022-23 | FW CONTRACTUAL | 2211 | 2002 | 3182 | 25-NOV-2022 | 221142 | 17-DEC-2022 |
| 18 | 218./2022-23 | OLD PAY RFWC | 2211 | 2002 | 3478 | 20-DEC-2022 | 22115 | 02-JAN-2023 |
| 19 | 275/2022-23 | Doctor Barik | 2210 | 2002 | 4245 | 15-FEB-2023 | 2210204 | 27-FEB-2023 |
| 20 | 42/2023-24 | Doctor | 2210 | 2002 | 476 | 03-MAY-2023 | 221049 | 22-MAY-2023 |