| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 227 | durga clerk | 2210 | 2110 | 1825 | 21-NOV-2022 | 2210352 | 25-NOV-2022 |
| 2 | 232 | 12-2210-06-101-2791-01004-11-1-0 | 2210 | 2110 | 1890 | 28-NOV-2022 | 2210377 | 30-NOV-2022 |
| 3 | 238 | PHC PRAN SUKANTA | 2210 | 2110 | 1892 | 28-NOV-2022 | 2210428 | 30-NOV-2022 |
| 4 | 235 | malaria sachin | 2210 | 2110 | 1891 | 28-NOV-2022 | 2210401 | 30-NOV-2022 |
| 5 | 241 | sachin malaria | 2210 | 2110 | 1884 | 28-NOV-2022 | 2210465 | 30-NOV-2022 |
| 6 | 236 | medical pran fw | 2211 | 2110 | 1883 | 28-NOV-2022 | 221161 | 30-NOV-2022 |
| 7 | 233 | durga clerk | 2210 | 2110 | 1887 | 28-NOV-2022 | 2210361 | 30-NOV-2022 |
| 8 | 234 | Kamal | 2210 | 2110 | 1881 | 28-NOV-2022 | 2210371 | 30-NOV-2022 |
| 9 | 239 | PH REGULAR NPS | 2210 | 2110 | 1886 | 28-NOV-2022 | 2210454 | 30-NOV-2022 |
| 10 | 228 | 12-2210-03-103-1092-01003-0-1-0 | 2210 | 2110 | 1869 | 28-NOV-2022 | 2210427 | 30-NOV-2022 |
| 11 | 231 | 12-2210-06-001-0308-01004-0-1-0 | 2210 | 2110 | 1877 | 28-NOV-2022 | 2210438 | 30-NOV-2022 |
| 12 | 246 | FW(CONTRACTUAL) | 2211 | 2110 | 2018 | 12-DEC-2022 | 2211119 | 14-DEC-2022 |
| 13 | 237 | PH | 2210 | 2110 | 2003 | 10-DEC-2022 | 2210369 | 14-DEC-2022 |
| 14 | 229 | 12-2210-03-103-1092-01004-0-1-0 | 2210 | 2110 | 1999 | 10-DEC-2022 | 2210385 | 14-DEC-2022 |
| 15 | 230 | 12-2210-03-103-1092-01004-P H C CONTRACTUAL | 2210 | 2110 | 2006 | 10-DEC-2022 | 2210370 | 14-DEC-2022 |
| 16 | 249 | fwgpf | 2211 | 2110 | 2044 | 21-DEC-2022 | 2211192 | 26-DEC-2022 |