| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | .191 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 11307 | 04-NOV-2022 | 221037 | 10-NOV-2022 |
| 2 | .194 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 11824 | 19-NOV-2022 | 221085 | 24-NOV-2022 |
| 3 | 208 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 12250 | 25-NOV-2022 | 22116 | 30-NOV-2022 |
| 4 | 207 | PAY BILL OF RFWC | 2211 | 3091 | 12247 | 25-NOV-2022 | 22117 | 30-NOV-2022 |
| 5 | 201 | Cons. pay of Mal | 2210 | 3091 | 12245 | 25-NOV-2022 | 2210123 | 30-NOV-2022 |
| 6 | 205 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 12239 | 25-NOV-2022 | 2210119 | 30-NOV-2022 |
| 7 | 206 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 12237 | 25-NOV-2022 | 2210115 | 30-NOV-2022 |
| 8 | 203 | PAY BILL OF 103 PHC | 2210 | 3091 | 12236 | 25-NOV-2022 | 2210114 | 30-NOV-2022 |
| 9 | 202 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 12240 | 25-NOV-2022 | 2210122 | 30-NOV-2022 |
| 10 | 204 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 12238 | 25-NOV-2022 | 2210121 | 30-NOV-2022 |
| 11 | 210 | pay bill phc(pran) old | 2210 | 3091 | 12309 | 26-NOV-2022 | 2210113 | 30-NOV-2022 |
| 12 | 200 | con.pay of vs | 2210 | 3091 | 12234 | 25-NOV-2022 | 2210127 | 30-NOV-2022 |
| 13 | 196 | PAY OF DE | 2210 | 3091 | 12683 | 01-DEC-2022 | 221013 | 03-DEC-2022 |
| 14 | 211 | pay of DE (NPS) | 2210 | 3091 | 12675 | 01-DEC-2022 | 221012 | 03-DEC-2022 |
| 15 | 199 | con.pay of s/c | 2211 | 3091 | 13113 | 09-DEC-2022 | 221126 | 13-DEC-2022 |
| 16 | 198 | CON.PAY OF PHC | 2210 | 3091 | 12876 | 05-DEC-2022 | 221086 | 13-DEC-2022 |
| 17 | 197 | 6 Yr Cont.103 PHC | 2210 | 3091 | 12872 | 05-DEC-2022 | 221090 | 13-DEC-2022 |
| 18 | 244 | PHC Daily Wages | 2210 | 3091 | 14694 | 10-JAN-2023 | 221034 | 13-JAN-2023 |
| 19 | 246 | CON.PAY OF 103 PHC | 2210 | 3091 | 15010 | 19-JAN-2023 | 221071 | 30-JAN-2023 |
| 20 | 40 | Daily wages(MHU Attd.) | 2210 | 3091 | 1565 | 01-MAY-2023 | 221039 | 03-MAY-2023 |