| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 270 | MALARIA NEW STAFF & PRAN | 2210 | 1704 | 1016 | 28-NOV-2022 | 2210321 | 30-NOV-2022 |
| 2 | 279 | SUB-CENTER REGULAR STAFF | 2211 | 1704 | 1027 | 28-NOV-2022 | 22112 | 01-DEC-2022 |
| 3 | 275 | PH REGULAR STAFF | 2210 | 1704 | 1022 | 28-NOV-2022 | 22105 | 01-DEC-2022 |
| 4 | 276 | STAFF NURSE NEW STAFF & PRAN | 2210 | 1704 | 1024 | 28-NOV-2022 | 22107 | 01-DEC-2022 |
| 5 | 277 | STAFF NURSE REGULAR | 2210 | 1704 | 1015 | 28-NOV-2022 | 22104 | 01-DEC-2022 |
| 6 | 269 | MALARIA CONTRACTUAL | 2210 | 1704 | 1011 | 28-NOV-2022 | 221010 | 01-DEC-2022 |
| 7 | 274 | PH NEW STAFF & PRAN | 2210 | 1704 | 1013 | 28-NOV-2022 | 221011 | 01-DEC-2022 |
| 8 | 272 | P.H.C. NEW STAFF & PRAN | 2210 | 1704 | 1019 | 28-NOV-2022 | 221012 | 01-DEC-2022 |
| 9 | 273 | P.H.C. REGULAR STAFF | 2210 | 1704 | 1021 | 28-NOV-2022 | 221013 | 01-DEC-2022 |
| 10 | 271 | MALARIA REGULAR STAFF | 2210 | 1704 | 1017 | 28-NOV-2022 | 22108 | 01-DEC-2022 |
| 11 | 278 | SUB-CENTER NEW STAFF & PRAN | 2211 | 1704 | 1018 | 28-NOV-2022 | 22111 | 01-DEC-2022 |
| 12 | 286 | P.H.C. NEW STAFF & PRAN | 2210 | 1704 | 1067 | 12-DEC-2022 | 2210294 | 16-DEC-2022 |
| 13 | 285 | SUB-CENTER NEW STAFF & PRAN | 2211 | 1704 | 1069 | 12-DEC-2022 | 2211124 | 16-DEC-2022 |
| 14 | 267 | HOSPITAL NEW STAFF & PRAN | 2210 | 1704 | 1152 | 29-DEC-2022 | 221017 | 02-JAN-2023 |
| 15 | 310 | PHC CONTRACTUAL NEW | 2210 | 1704 | 1160 | 30-DEC-2022 | 221021 | 02-JAN-2023 |
| 16 | 309 | SUB CENTRE OTHER | 2211 | 1704 | 1162 | 30-DEC-2022 | 22117 | 02-JAN-2023 |
| 17 | 268 | HOSPITAL REGULAR STAFF | 2210 | 1704 | 1151 | 29-DEC-2022 | 221028 | 02-JAN-2023 |
| 18 | 311 | PHC PRAN | 2210 | 1704 | 1161 | 30-DEC-2022 | 221033 | 05-JAN-2023 |
| 19 | 342 | HOSPITAL NEW STAFF 11 | 2210 | 1704 | 1206 | 08-JAN-2023 | 221078 | 10-JAN-2023 |
| 20 | 343 | PHC PRAN NEW | 2210 | 1704 | 1205 | 08-JAN-2023 | 221075 | 10-JAN-2023 |