| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 243 | 7 PAY BILL OF NMEP STAFF | 2210 | 3007 | 996 | 29-NOV-2022 | 221080 | 02-DEC-2022 |
| 2 | 246 | PAY BILL OF DE PRAN STAFF | 2210 | 3007 | 1003 | 29-NOV-2022 | 221079 | 02-DEC-2022 |
| 3 | 245 | 7 PAY BILL OF DE REGULAR STAFF | 2210 | 3007 | 995 | 29-NOV-2022 | 2210115 | 06-DEC-2022 |
| 4 | 238 | Pay bill of PHC(G) PRAN Staff | 2210 | 3007 | 998 | 29-NOV-2022 | 2210116 | 06-DEC-2022 |
| 5 | 241 | 7 PAY BILL OF PHC(N) (PRAN)STAFF | 2210 | 3007 | 994 | 29-NOV-2022 | 2210118 | 06-DEC-2022 |
| 6 | 247 | 7 PAY BILL OF F.W GPF STAFF | 2211 | 3007 | 1001 | 29-NOV-2022 | 221123 | 06-DEC-2022 |
| 7 | 244 | 7 TH PAY OF NMEP PRAN STAFF | 2210 | 3007 | 1000 | 29-NOV-2022 | 2210114 | 06-DEC-2022 |
| 8 | 240 | 7 PAY BILL OF PHC (N) GPF STAFF | 2210 | 3007 | 993 | 29-NOV-2022 | 2210111 | 06-DEC-2022 |
| 9 | 248 | 7 pay billof fwpran staff | 2211 | 3007 | 999 | 29-NOV-2022 | 221125 | 06-DEC-2022 |
| 10 | 249 | 6 PAY BILL OF PHC (G) GPF STAFF | 2210 | 3007 | 997 | 29-NOV-2022 | 2210113 | 06-DEC-2022 |
| 11 | 250 | 6 pay bill of phc(n) pran staff | 2210 | 3007 | 1012 | 01-DEC-2022 | 2210110 | 06-DEC-2022 |
| 12 | 251 | 6 pay bill of fw gpf staff | 2211 | 3007 | 1011 | 01-DEC-2022 | 221124 | 06-DEC-2022 |
| 13 | 239 | PAY BILL OF DENTAL SURGEON | 2210 | 3007 | 1002 | 29-NOV-2022 | 2210117 | 06-DEC-2022 |
| 14 | 259 | Cont 6 year | 2210 | 3007 | 1058 | 12-DEC-2022 | 2210274 | 16-DEC-2022 |
| 15 | 256 | HOSP & DISP.CONTRACTUAL STAFF | 2210 | 3007 | 1062 | 12-DEC-2022 | 2210279 | 16-DEC-2022 |
| 16 | 258 | pay bill of fw contractual staff | 2211 | 3007 | 1057 | 12-DEC-2022 | 221189 | 16-DEC-2022 |
| 17 | 255 | PAY BILL OF PHC (g)CONT.STAFF | 2210 | 3007 | 1060 | 12-DEC-2022 | 2210275 | 16-DEC-2022 |
| 18 | 257 | Pay bill of phc contractual staff | 2210 | 3007 | 1055 | 12-DEC-2022 | 2210276 | 16-DEC-2022 |
| 19 | 254 | PAY BILL OF NMEP | 2210 | 3007 | 1045 | 09-DEC-2022 | 2210301 | 17-DEC-2022 |
| 20 | 242 | 7 PAY BILL OF HOSPITAL&DISPENSERY | 2210 | 3007 | 1073 | 20-DEC-2022 | 2210123 | 13-JAN-2023 |