| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 238 | PHC GAZETTED PRAN | 2210 | 1391 | 4837 | 10-NOV-2022 | 221051 | 19-NOV-2022 |
| 2 | 241 | PHC NON-GAZETTED GPF | 2210 | 1391 | 4844 | 10-NOV-2022 | 221056 | 22-NOV-2022 |
| 3 | 257 | Blank-8 | 2210 | 1391 | 5141 | 25-NOV-2022 | 2210107 | 30-NOV-2022 |
| 4 | 256 | Blank-6 | 2210 | 1391 | 5148 | 25-NOV-2022 | 2210104 | 30-NOV-2022 |
| 5 | 259 | DENTAL | 2210 | 1391 | 5149 | 25-NOV-2022 | 221099 | 30-NOV-2022 |
| 6 | 254 | 6 PAY 1092 | 2210 | 1391 | 5150 | 25-NOV-2022 | 2210108 | 30-NOV-2022 |
| 7 | 255 | Blank-5 | 2210 | 1391 | 5145 | 25-NOV-2022 | 2210103 | 30-NOV-2022 |
| 8 | 262 | MALARIA NEW PRAN | 2210 | 1391 | 5147 | 25-NOV-2022 | 2210106 | 30-NOV-2022 |
| 9 | 264 | 6TH PAY FW | 2211 | 1391 | 5161 | 25-NOV-2022 | 221115 | 30-NOV-2022 |
| 10 | 270 | PHC NON-GAZETTED GPF | 2210 | 1391 | 5155 | 25-NOV-2022 | 221092 | 30-NOV-2022 |
| 11 | 268 | PHC GAZETTED PRAN | 2210 | 1391 | 5156 | 25-NOV-2022 | 221086 | 30-NOV-2022 |
| 12 | 258 | D.E | 2210 | 1391 | 5146 | 25-NOV-2022 | 221093 | 30-NOV-2022 |
| 13 | 266 | PHC 44 | 2210 | 1391 | 5157 | 25-NOV-2022 | 221097 | 30-NOV-2022 |
| 14 | 260 | FW GPF | 2211 | 1391 | 5144 | 25-NOV-2022 | 221116 | 30-NOV-2022 |
| 15 | 261 | FW-PRAN | 2211 | 1391 | 5143 | 25-NOV-2022 | 221114 | 30-NOV-2022 |
| 16 | 271 | PHC-NON-GAZETTED-PRAN | 2210 | 1391 | 5153 | 25-NOV-2022 | 2210102 | 30-NOV-2022 |
| 17 | 269 | PHC NON-GAZETTED CONT | 2210 | 1391 | 5392 | 02-DEC-2022 | 221055 | 09-DEC-2022 |
| 18 | 265 | OTHER HOSPITAL GPF | 2210 | 1391 | 5387 | 02-DEC-2022 | 221030 | 09-DEC-2022 |
| 19 | 267 | PHC-GAZETTED-CONT | 2210 | 1391 | 5390 | 02-DEC-2022 | 221040 | 09-DEC-2022 |
| 20 | 263 | MALARIA-NON-GAZETTED CONT | 2210 | 1391 | 5609 | 14-DEC-2022 | 221078 | 16-DEC-2022 |
| 21 | 280 | MALARIA | 2210 | 1391 | 6005 | 28-DEC-2022 | 221019 | 13-JAN-2023 |
| 22 | 240 | FW GPF | 2211 | 1391 | 5398 | 02-DEC-2022 | 22115 | 19-JAN-2023 |
| 23 | 336 | Blank-7 | 2210 | 1391 | 6414 | 25-JAN-2023 | 221048 | 09-FEB-2023 |
| 24 | 108 | PHC CONT DR | 2210 | 1391 | 1910 | 17-JUL-2023 | 221063 | 24-JUL-2023 |