| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 294 | Salary Arrear FW GPF | 2211 | 0707 | 2018 | 28-NOV-2022 | 221151 | 30-NOV-2022 |
| 2 | 284 | CHC CONTRACTUAL. | 2210 | 0707 | 2012 | 28-NOV-2022 | 2210286 | 30-NOV-2022 |
| 3 | 279 | 103 PHC GEZ CPF | 2210 | 0707 | 2002 | 28-NOV-2022 | 2210283 | 30-NOV-2022 |
| 4 | 290 | OPTH ASST | 2210 | 0707 | 1972 | 24-NOV-2022 | 2210326 | 30-NOV-2022 |
| 5 | 291 | PHC GEZ CONTRACTUAL- 2 | 2210 | 0707 | 2015 | 28-NOV-2022 | 2210306 | 30-NOV-2022 |
| 6 | 292 | Salary 103 PHC GEZ CPF | 2210 | 0707 | 2014 | 28-NOV-2022 | 2210291 | 30-NOV-2022 |
| 7 | 283 | 103 PHC NGZ GPF | 2210 | 0707 | 2013 | 28-NOV-2022 | 2210293 | 30-NOV-2022 |
| 8 | 297 | 110 HOSP GEZ CPF | 2210 | 0707 | 2000 | 28-NOV-2022 | 2210310 | 30-NOV-2022 |
| 9 | 281 | 103 PHC NGZ CPF | 2210 | 0707 | 2007 | 28-NOV-2022 | 2210295 | 30-NOV-2022 |
| 10 | 278 | 103 PHC GEZ CONTRACTUAL 1 | 2210 | 0707 | 1979 | 25-NOV-2022 | 2210280 | 30-NOV-2022 |
| 11 | 280 | 103 PHC GEZ GPF | 2210 | 0707 | 2006 | 28-NOV-2022 | 2210296 | 30-NOV-2022 |
| 12 | 296 | VS GPF | 2210 | 0707 | 1973 | 24-NOV-2022 | 2210305 | 30-NOV-2022 |
| 13 | 289 | FW GPF | 2211 | 0707 | 2033 | 29-NOV-2022 | 22111 | 03-DEC-2022 |
| 14 | 295 | Salary CHO CHC CONTRACTUAL | 2210 | 0707 | 2152 | 08-DEC-2022 | 2210226 | 13-DEC-2022 |
| 15 | 298. | 110 HOSP NGZ GPF | 2210 | 0707 | 2137 | 06-DEC-2022 | 2210209 | 13-DEC-2022 |
| 16 | 288 | FW CPF | 2211 | 0707 | 2143 | 07-DEC-2022 | 221141 | 13-DEC-2022 |
| 17 | 286 | CONTRACTUAL NGZ | 2210 | 0707 | 2150 | 08-DEC-2022 | 2210201 | 13-DEC-2022 |
| 18 | 282 | 103 PHC NGZ CPF- 2 | 2210 | 0707 | 2140 | 06-DEC-2022 | 2210210 | 13-DEC-2022 |
| 19 | 293 | Salary Arrear FW CONTRATUAL | 2211 | 0707 | 2184 | 13-DEC-2022 | 221164 | 17-DEC-2022 |
| 20 | 287 | FW Contratual | 2211 | 0707 | 2189 | 13-DEC-2022 | 221162 | 17-DEC-2022 |
| 21 | 285 | CONTRACTUAL | 2210 | 0707 | 2353 | 02-JAN-2023 | 221023 | 03-JAN-2023 |
| 22 | 276 | 110 HOSP GEZ CPF | 2210 | 0707 | 2405 | 16-JAN-2023 | 2210163 | 19-JAN-2023 |