| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 162/2022-23 | C- Dispensay Regular | 2210 | 2705 | 2101 | 19-NOV-2022 | 2210134 | 24-NOV-2022 |
| 2 | 168/2022-23 | I- Opthalmic Assistant NPS | 2210 | 2705 | 2098 | 19-NOV-2022 | 2210142 | 24-NOV-2022 |
| 3 | 161/2022-23 | A- PHC NPS | 2210 | 2705 | 2102 | 19-NOV-2022 | 2210144 | 24-NOV-2022 |
| 4 | 166/2022-23 | G- Malaria Regular | 2210 | 2705 | 2093 | 19-NOV-2022 | 2210147 | 24-NOV-2022 |
| 5 | 163/2022-23 | D- Dispensary NPS | 2210 | 2705 | 2094 | 19-NOV-2022 | 2210139 | 24-NOV-2022 |
| 6 | 160/2022-23 | A1- PHC REGULAR | 2210 | 2705 | 2095 | 19-NOV-2022 | 2210143 | 24-NOV-2022 |
| 7 | 165/2022-23 | F- Dist. Estt. NPS | 2210 | 2705 | 2096 | 19-NOV-2022 | 2210140 | 24-NOV-2022 |
| 8 | 167/2022-23 | H- Malaria NPS | 2210 | 2705 | 2100 | 19-NOV-2022 | 2210135 | 24-NOV-2022 |
| 9 | 169/2022-23 | J- RFWC Regular | 2211 | 2705 | 2099 | 19-NOV-2022 | 221127 | 24-NOV-2022 |
| 10 | 164/2022-23 | E- Dist. Esst. Regular | 2210 | 2705 | 2097 | 19-NOV-2022 | 2210136 | 24-NOV-2022 |
| 11 | 170/2022-23 | K- RFWC NPS | 2211 | 2705 | 2092 | 19-NOV-2022 | 221126 | 24-NOV-2022 |
| 12 | 189/2022-23 | F- Dist. Estt. NPS | 2210 | 2705 | 2172 | 25-NOV-2022 | 2210196 | 30-NOV-2022 |
| 13 | 192/2022-23 | I- Opthalmic Assistant NPS | 2210 | 2705 | 2169 | 25-NOV-2022 | 2210205 | 30-NOV-2022 |
| 14 | 191/2022-23 | H- Malaria NPS | 2210 | 2705 | 2171 | 25-NOV-2022 | 2210184 | 30-NOV-2022 |
| 15 | 193/2022-23 | J- RFWC Regular | 2211 | 2705 | 2166 | 25-NOV-2022 | 221135 | 30-NOV-2022 |
| 16 | 195/2022-23 | Reg/NPS Dispen. Arrear | 2210 | 2705 | 2165 | 25-NOV-2022 | 2210199 | 30-NOV-2022 |
| 17 | 186/2022-23 | C- Dispensay Regular | 2210 | 2705 | 2176 | 25-NOV-2022 | 2210203 | 30-NOV-2022 |
| 18 | 190/2022-23 | G- Malaria Regular | 2210 | 2705 | 2168 | 25-NOV-2022 | 2210190 | 30-NOV-2022 |
| 19 | 188/2022-23 | E- Dist. Esst. Regular | 2210 | 2705 | 2167 | 25-NOV-2022 | 2210200 | 30-NOV-2022 |
| 20 | 198/2022-23 | K- RFWC NPS | 2211 | 2705 | 2220 | 26-NOV-2022 | 221138 | 30-NOV-2022 |
| 21 | 187/2022-23 | D- Dispensary NPS | 2210 | 2705 | 2175 | 25-NOV-2022 | 2210206 | 30-NOV-2022 |
| 22 | 183/2022-23 | A1- PHC REGULAR | 2210 | 2705 | 2170 | 25-NOV-2022 | 2210198 | 30-NOV-2022 |
| 23 | 196/2022-23 | A- PHC NPS | 2210 | 2705 | 2188 | 25-NOV-2022 | 2210194 | 30-NOV-2022 |
| 24 | 185/2022-23 | B- PHC Consolidated NO/CHO | 2210 | 2705 | 2173 | 25-NOV-2022 | 2210189 | 13-DEC-2022 |
| 25 | 194/2022-23 | L- RFWC Consolidated | 2211 | 2705 | 2174 | 25-NOV-2022 | 221158 | 13-DEC-2022 |
| 26 | 184/2022-23 | B1- PHC Consolidated Doctor | 2210 | 2705 | 2177 | 25-NOV-2022 | 2210196 | 13-DEC-2022 |
| 27 | 226/2022-23 | PHC NPS/REGULAR Arrear | 2210 | 2705 | 2595 | 03-JAN-2023 | 221016 | 05-JAN-2023 |
| 28 | 128/2023-24 | PHC NPS CHO Arrear | 2210 | 2705 | 1224 | 29-AUG-2023 | 2210275 | 31-AUG-2023 |