| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 194 | 12-2210-06-101-2791-01003-0-1-0-D | 2210 | 2101 | 17276 | 23-NOV-2022 | 2210381 | 30-NOV-2022 |
| 2 | 192 | 12-2210-06-001-0308-01003. | 2210 | 2101 | 17245 | 23-NOV-2022 | 2210455 | 30-NOV-2022 |
| 3 | 193 | 12-2210-06-101-2791-01004-malaria | 2210 | 2101 | 17201 | 23-NOV-2022 | 2210378 | 30-NOV-2022 |
| 4 | 195 | 12-2210-06-101-2791-01003 | 2210 | 2101 | 17273 | 23-NOV-2022 | 2210439 | 30-NOV-2022 |
| 5 | 198 | 12-2211-00-796-1228-01003-PRAN-3 | 2211 | 2101 | 17262 | 23-NOV-2022 | 221166 | 30-NOV-2022 |
| 6 | 197 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 17238 | 23-NOV-2022 | 221162 | 30-NOV-2022 |
| 7 | 189 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2101 | 17247 | 23-NOV-2022 | 2210395 | 30-NOV-2022 |
| 8 | 200 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 17223 | 23-NOV-2022 | 2210363 | 30-NOV-2022 |
| 9 | 191 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 17249 | 23-NOV-2022 | 2210373 | 30-NOV-2022 |
| 10 | 190 | 12-2210-03-103-1092-01003-mis | 2210 | 2101 | 17234 | 23-NOV-2022 | 2210367 | 30-NOV-2022 |
| 11 | 196 | 12-2211-00-796-1228-01004--1-1-2 | 2211 | 2101 | 17258 | 23-NOV-2022 | 221132 | 09-DEC-2022 |
| 12 | 203 | 12-2210-03-103-1092-01004-phc | 2210 | 2101 | 18362 | 05-DEC-2022 | 2210174 | 09-DEC-2022 |
| 13 | 202 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 18029 | 30-NOV-2022 | 2210181 | 09-DEC-2022 |