| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 200 | VS | 2210 | 0308 | 1789 | 24-NOV-2022 | 221094 | 06-DEC-2022 |
| 2 | 212 | 103-PHC-NPS | 2210 | 0308 | 1854 | 28-NOV-2022 | 221093 | 06-DEC-2022 |
| 3 | 202 | Malaria Contractual | 2210 | 0308 | 1767 | 23-NOV-2022 | 221090 | 06-DEC-2022 |
| 4 | 203 | MALARIA | 2210 | 0308 | 1803 | 24-NOV-2022 | 221091 | 06-DEC-2022 |
| 5 | 204 | FW-REGULAR | 2211 | 0308 | 1799 | 24-NOV-2022 | 221122 | 06-DEC-2022 |
| 6 | 211 | 103-PHC NPS 2 | 2210 | 0308 | 1806 | 24-NOV-2022 | 221088 | 06-DEC-2022 |
| 7 | 205 | FW-NPS | 2211 | 0308 | 1796 | 24-NOV-2022 | 221121 | 06-DEC-2022 |
| 8 | 214 | 103-PHC | 2210 | 0308 | 1845 | 28-NOV-2022 | 221089 | 06-DEC-2022 |
| 9 | 201 | MALARIA-NPS | 2210 | 0308 | 1773 | 23-NOV-2022 | 221096 | 06-DEC-2022 |
| 10 | 206 | FW-CONTRACTUAL | 2211 | 0308 | 1792 | 24-NOV-2022 | 221137 | 09-DEC-2022 |
| 11 | 207 | CONTRACTUAL-110-HOSPITAL | 2210 | 0308 | 1804 | 24-NOV-2022 | 2210163 | 09-DEC-2022 |
| 12 | 208 | CONTRACTUAL -103-phc | 2210 | 0308 | 1793 | 24-NOV-2022 | 2210153 | 09-DEC-2022 |
| 13 | 209 | 110-HOSP-NPS | 2210 | 0308 | 1941 | 06-DEC-2022 | 2210229 | 12-DEC-2022 |
| 14 | 210 | 110-HOSP | 2210 | 0308 | 1940 | 06-DEC-2022 | 2210241 | 12-DEC-2022 |
| 15 | 199 | 103-PHC NPS 2 | 2210 | 0308 | 1727 | 14-NOV-2022 | 2210239 | 12-DEC-2022 |
| 16 | 213 | 103 PHC -Contractual-MO BILL | 2210 | 0308 | 2074 | 29-DEC-2022 | 22105 | 04-JAN-2023 |
| 17 | 197 | 110-HOSP-NPS | 2210 | 0308 | 1714 | 10-NOV-2022 | 2210115 | 13-JAN-2023 |
| 18 | 196 | 103-PHC-NPS | 2210 | 0308 | 1720 | 11-NOV-2022 | 2210114 | 13-JAN-2023 |
| 19 | 239 | 110-HOSP- Extra | 2210 | 0308 | 2136 | 04-JAN-2023 | 2210117 | 04-FEB-2023 |