| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 254 | extra-phc-2 | 2210 | 0205 | 4409 | 05-DEC-2022 | 2210204 | 13-DEC-2022 |
| 2 | 237 | SN-103-PHC | 2210 | 0205 | 4180 | 26-NOV-2022 | 2210217 | 13-DEC-2022 |
| 3 | 246 | be | 2210 | 0205 | 4177 | 26-NOV-2022 | 2210211 | 13-DEC-2022 |
| 4 | 239 | 103 NPS-NON-GZTD | 2210 | 0205 | 4330 | 30-NOV-2022 | 2210175 | 13-DEC-2022 |
| 5 | 244 | dis-nps | 2210 | 0205 | 4232 | 28-NOV-2022 | 2210213 | 13-DEC-2022 |
| 6 | 240 | DR. 103PHC CONTRACTUAL. | 2210 | 0205 | 4331 | 30-NOV-2022 | 2210183 | 13-DEC-2022 |
| 7 | 238 | 103 NPS-GZTD | 2210 | 0205 | 4176 | 26-NOV-2022 | 2210198 | 13-DEC-2022 |
| 8 | 241 | CONTRACTUAL-103PHC-SIX YEAR | 2210 | 0205 | 4178 | 26-NOV-2022 | 2210197 | 13-DEC-2022 |
| 9 | 249 | gpf-fw | 2211 | 0205 | 4175 | 26-NOV-2022 | 221142 | 13-DEC-2022 |
| 10 | 245 | DISP-NEW | 2210 | 0205 | 4179 | 26-NOV-2022 | 2210189 | 13-DEC-2022 |
| 11 | 247 | MALARIA | 2210 | 0205 | 4181 | 26-NOV-2022 | 2210193 | 13-DEC-2022 |
| 12 | 243 | dsp | 2210 | 0205 | 4174 | 26-NOV-2022 | 2210214 | 13-DEC-2022 |
| 13 | 248 | MALARIA-NPS | 2210 | 0205 | 4182 | 26-NOV-2022 | 2210181 | 13-DEC-2022 |
| 14 | 242 | EXT-103-PHC-GPF | 2210 | 0205 | 4379 | 02-DEC-2022 | 2210174 | 13-DEC-2022 |
| 15 | 250 | nps-fw | 2211 | 0205 | 4233 | 28-NOV-2022 | 221155 | 13-DEC-2022 |
| 16 | 251 | FW NPS CONTRACTUAL | 2211 | 0205 | 4189 | 26-NOV-2022 | 221143 | 13-DEC-2022 |
| 17 | 265 | NURSING OFFICER | 2210 | 0205 | 4525 | 12-DEC-2022 | 2210287 | 17-DEC-2022 |
| 18 | 266 | 103 NPS-NON-GZTD | 2210 | 0205 | 4631 | 19-DEC-2022 | 2210119 | 13-JAN-2023 |
| 19 | 272 | nps-fw | 2211 | 0205 | 4633 | 19-DEC-2022 | 221116 | 13-JAN-2023 |
| 20 | 271 | MALARIA-NPS | 2210 | 0205 | 4629 | 19-DEC-2022 | 2210120 | 13-JAN-2023 |
| 21 | 228 | SN-103-PHC | 2210 | 0205 | 4609 | 18-DEC-2022 | 2210131 | 17-JAN-2023 |
| 22 | 270 | gpf-fw | 2211 | 0205 | 4588 | 17-DEC-2022 | 221117 | 17-JAN-2023 |
| 23 | 230 | MALARIA | 2210 | 0205 | 4587 | 17-DEC-2022 | 2210133 | 17-JAN-2023 |
| 24 | 268 | dis-nps | 2210 | 0205 | 4628 | 19-DEC-2022 | 2210134 | 17-JAN-2023 |
| 25 | 269 | dsp | 2210 | 0205 | 4585 | 17-DEC-2022 | 2210132 | 17-JAN-2023 |
| 26 | 229 | 103 NPS-GZTD | 2210 | 0205 | 4632 | 19-DEC-2022 | 2210138 | 18-JAN-2023 |
| 27 | 319 | EXTRA CONTRACTUAL-103PHC | 2210 | 0205 | 6478 | 10-MAR-2023 | 2210352 | 13-MAR-2023 |
| 28 | 389 | ARREAR-CONTRACTUAL-MAL | 2210 | 0205 | 6483 | 10-MAR-2023 | 2210367 | 13-MAR-2023 |
| 29 | 267 | be | 2210 | 0205 | 4586 | 17-DEC-2022 | 2210459 | 17-MAR-2023 |