| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 235 | DISPENSIRY-nps | 2210 | 0305 | 1147 | 04-NOV-2022 | 221090 | 05-NOV-2022 |
| 2 | 234 | malaria | 2210 | 0305 | 1146 | 04-NOV-2022 | 221086 | 05-NOV-2022 |
| 3 | 232 | 103-PHC-NPS | 2210 | 0305 | 1143 | 04-NOV-2022 | 221087 | 05-NOV-2022 |
| 4 | 233 | malaria | 2210 | 0305 | 1145 | 04-NOV-2022 | 221089 | 05-NOV-2022 |
| 5 | 250 | 103-PHC-NON-NPS | 2210 | 0305 | 1208 | 19-NOV-2022 | 2210243 | 22-NOV-2022 |
| 6 | 251 | FW-REGULAR | 2211 | 0305 | 1259 | 28-NOV-2022 | 221161 | 29-NOV-2022 |
| 7 | 252 | EXTRA BILL 103 PHC NON-GAZ | 2210 | 0305 | 1294 | 01-DEC-2022 | 221056 | 03-DEC-2022 |
| 8 | 257 | DENTAL-SURGEON | 2210 | 0305 | 1301 | 01-DEC-2022 | 221054 | 03-DEC-2022 |
| 9 | 262 | MALeRIA contractual | 2210 | 0305 | 1305 | 02-DEC-2022 | 221055 | 03-DEC-2022 |
| 10 | 255 | FW-REGULAR | 2211 | 0305 | 1299 | 01-DEC-2022 | 221116 | 03-DEC-2022 |
| 11 | 253 | 103-PHC-NPS | 2210 | 0305 | 1295 | 01-DEC-2022 | 221057 | 03-DEC-2022 |
| 12 | 261 | PH | 2210 | 0305 | 1302 | 01-DEC-2022 | 221053 | 03-DEC-2022 |
| 13 | 260 | ph-nps | 2210 | 0305 | 1304 | 01-DEC-2022 | 221058 | 03-DEC-2022 |
| 14 | 256 | FW-NON-NPS | 2211 | 0305 | 1298 | 01-DEC-2022 | 221115 | 03-DEC-2022 |
| 15 | 258 | malaria | 2210 | 0305 | 1303 | 01-DEC-2022 | 221050 | 03-DEC-2022 |
| 16 | 254 | vs | 2210 | 0305 | 1296 | 01-DEC-2022 | 221052 | 03-DEC-2022 |
| 17 | 259 | MALARIA-NPS | 2210 | 0305 | 1300 | 01-DEC-2022 | 221051 | 03-DEC-2022 |
| 18 | 266 | PHC BILL | 2210 | 0305 | 1324 | 03-DEC-2022 | 221097 | 06-DEC-2022 |
| 19 | 275 | 103-phc-contractual | 2210 | 0305 | 1347 | 12-DEC-2022 | 2210245 | 13-DEC-2022 |
| 20 | 276 | FW - ARR | 2211 | 0305 | 1348 | 12-DEC-2022 | 221161 | 13-DEC-2022 |
| 21 | 265 | 103-phc-contractual-nps | 2210 | 0305 | 1321 | 02-DEC-2022 | 2210249 | 13-DEC-2022 |
| 22 | 286 | 103-PHC-NON-NPS | 2210 | 0305 | 1461 | 30-DEC-2022 | 22102 | 02-JAN-2023 |
| 23 | 249 | 103-PHC-NPS | 2210 | 0305 | 1207 | 19-NOV-2022 |