| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 198 | malaria cot(hw)m | 2210 | 0903 | 4309 | 24-NOV-2022 | 2210219 | 30-NOV-2022 |
| 2 | 199 | Contractual DE Staff | 2210 | 0903 | 4303 | 24-NOV-2022 | 2210193 | 30-NOV-2022 |
| 3 | 204 | Non-gazated fw sc | 2211 | 0903 | 4305 | 24-NOV-2022 | 221119 | 30-NOV-2022 |
| 4 | 208 | Gazetted Dental Surgeon | 2210 | 0903 | 4317 | 24-NOV-2022 | 2210214 | 30-NOV-2022 |
| 5 | 201 | Non-gazated (mal) NPS | 2210 | 0903 | 4321 | 24-NOV-2022 | 2210192 | 30-NOV-2022 |
| 6 | 210 | Gazetted NPS | 2210 | 0903 | 4315 | 24-NOV-2022 | 2210195 | 30-NOV-2022 |
| 7 | 202 | non-gazetted fw nps | 2211 | 0903 | 4308 | 24-NOV-2022 | 221120 | 30-NOV-2022 |
| 8 | 206 | NON-GAZETTED phc nps | 2210 | 0903 | 4316 | 24-NOV-2022 | 2210228 | 30-NOV-2022 |
| 9 | 207 | gazetted | 2210 | 0903 | 4313 | 24-NOV-2022 | 2210213 | 30-NOV-2022 |
| 10 | 197 | Non-gazated de nps | 2210 | 0903 | 4300 | 24-NOV-2022 | 2210205 | 30-NOV-2022 |
| 11 | 205 | Non Gazetted PHC Staff | 2210 | 0903 | 4314 | 24-NOV-2022 | 2210202 | 30-NOV-2022 |
| 12 | 200 | Non-gazated Other Hospital NPS | 2210 | 0903 | 4307 | 24-NOV-2022 | 2210137 | 14-DEC-2022 |
| 13 | 212 | Non Gazetted FWSC Contractual Staff | 2211 | 0903 | 4322 | 24-NOV-2022 | 221144 | 14-DEC-2022 |
| 14 | 196 | Non-gazated de | 2210 | 0903 | 4550 | 30-NOV-2022 | 2210134 | 14-DEC-2022 |
| 15 | 209 | chc cont. dr | 2210 | 0903 | 4312 | 24-NOV-2022 | 2210133 | 14-DEC-2022 |
| 16 | 203 | Non-gazated other hospital | 2210 | 0903 | 4311 | 24-NOV-2022 | 2210136 | 14-DEC-2022 |
| 17 | 238 | Gazetted NPS Dental Surgeon Arrear Salary | 2210 | 0903 | 5006 | 28-DEC-2022 | 2210230 | 30-DEC-2022 |
| 18 | 239 | CONTRACTUAL PHC STAFF | 2210 | 0903 | 5008 | 28-DEC-2022 | 2210226 | 30-DEC-2022 |
| 19 | 230 | Non Gazetted Other Hospital (Arrear Salary) | 2210 | 0903 | 5120 | 30-DEC-2022 | 2210320 | 31-DEC-2022 |
| 20 | 229 | PHC Non Gazetted (NPS) STAFF | 2210 | 0903 | 5103 | 29-DEC-2022 | 2210309 | 31-DEC-2022 |
| 21 | 40 | Non Gazetted PHC (Arrear Salary) | 2210 | 0903 | 1096 | 22-MAY-2025 | 221018 | 03-JUN-2025 |