| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 203 | NON-GAZZ- NMEP -GPF | 2210 | 2502 | 4036 | 23-NOV-2022 | 2210242 | 30-NOV-2022 |
| 2 | 207 | NON-GAZZ-RFWS-GPF | 2211 | 2502 | 4032 | 23-NOV-2022 | 221136 | 30-NOV-2022 |
| 3 | 201 | NON GAZZ-GPF -PHC -1092 | 2210 | 2502 | 4029 | 23-NOV-2022 | 2210240 | 30-NOV-2022 |
| 4 | 202 | NON-GAZZ-PHC-NPS | 2210 | 2502 | 4034 | 23-NOV-2022 | 2210239 | 30-NOV-2022 |
| 5 | 199 | GAZZ NPS | 2210 | 2502 | 4037 | 23-NOV-2022 | 2210238 | 30-NOV-2022 |
| 6 | 206 | ADHOC- REGULAR-PHC | 2210 | 2502 | 4043 | 23-NOV-2022 | 2210234 | 30-NOV-2022 |
| 7 | 204 | NMEP - NPS | 2210 | 2502 | 4031 | 23-NOV-2022 | 2210236 | 30-NOV-2022 |
| 8 | 205 | EXTRA-BILL-2 | 2210 | 2502 | 4042 | 23-NOV-2022 | 2210237 | 30-NOV-2022 |
| 9 | 200 | JUNIOR ASSISTANCE | 2210 | 2502 | 4041 | 23-NOV-2022 | 2210245 | 30-NOV-2022 |
| 10 | 195 | GAZZ-NPS Extra | 2210 | 2502 | 3917 | 05-NOV-2022 | 221089 | 06-DEC-2022 |
| 11 | 196 | CONTRACTUAL - DOCTOR | 2210 | 2502 | 3921 | 07-NOV-2022 | 221088 | 06-DEC-2022 |
| 12 | 210 | NON-GAZZ - RFWS-NPS | 2211 | 2502 | 4320 | 01-DEC-2022 | 221173 | 12-DEC-2022 |
| 13 | 217 | Contractual-6-year-MPHW | 2210 | 2502 | 4386 | 05-DEC-2022 | 2210176 | 12-DEC-2022 |
| 14 | 216 | CONTRACTUAL_6_year CHC | 2210 | 2502 | 4383 | 05-DEC-2022 | 2210229 | 12-DEC-2022 |
| 15 | 220 | EXTRA | 2210 | 2502 | 4387 | 05-DEC-2022 | 2210237 | 12-DEC-2022 |
| 16 | 224 | CONTRACTUAL-6HT.YEARMALARIA | 2210 | 2502 | 4389 | 05-DEC-2022 | 2210239 | 12-DEC-2022 |
| 17 | 218 | CONTRACTUAL-PHC STAFF NURSE | 2210 | 2502 | 4384 | 05-DEC-2022 | 2210201 | 12-DEC-2022 |
| 18 | 230 | CONTRACTUAL-6TH YEARRFWS | 2211 | 2502 | 4402 | 06-DEC-2022 | 221171 | 12-DEC-2022 |
| 19 | 219 | CONTRACTUAL - DOCTOR | 2210 | 2502 | 4385 | 05-DEC-2022 | 2210220 | 12-DEC-2022 |
| 20 | 248 | CONTRACTUAL-PHC STAFF NURSE | 2210 | 2502 | 4576 | 23-DEC-2022 | 2210451 | 31-DEC-2022 |