| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 147 | PAY BILL OF S/C GPF | 2211 | 3003 | 4515 | 24-NOV-2022 | 22113 | 01-DEC-2022 |
| 2 | 146 | PAY BILL OF PHC PRAN | 2210 | 3003 | 4520 | 24-NOV-2022 | 221010 | 01-DEC-2022 |
| 3 | 148 | PAY BILL OF S/C PRAN | 2211 | 3003 | 4514 | 24-NOV-2022 | 22117 | 01-DEC-2022 |
| 4 | 150 | PAY BILL,OF GAZZETTED PRAN | 2210 | 3003 | 4513 | 24-NOV-2022 | 221023 | 01-DEC-2022 |
| 5 | 144 | PAY BILL OF MALARIA PRAN | 2210 | 3003 | 4518 | 24-NOV-2022 | 221021 | 01-DEC-2022 |
| 6 | 143 | PAY BILL OF DE PRAN | 2210 | 3003 | 4476 | 24-NOV-2022 | 221015 | 01-DEC-2022 |
| 7 | 142 | PAY BILL OF DE GPF | 2210 | 3003 | 4468 | 23-NOV-2022 | 221019 | 01-DEC-2022 |
| 8 | 145 | PAY BILL,OF PHC GPF | 2210 | 3003 | 4519 | 24-NOV-2022 | 221025 | 01-DEC-2022 |
| 9 | 162 | PAY BILL OF PHC CONT.(6YEARS) | 2210 | 3003 | 4844 | 10-DEC-2022 | 2210372 | 22-DEC-2022 |
| 10 | 160 | PAY BILL OF S/C CONT. (6YEARS) | 2211 | 3003 | 4840 | 10-DEC-2022 | 2211127 | 22-DEC-2022 |
| 11 | 161 | PAY BILL,OF MALARIA CONTRACTUAL | 2210 | 3003 | 4841 | 10-DEC-2022 | 2210368 | 22-DEC-2022 |
| 12 | 168 | PAY BILL,OF PHC CONTRACTUAL | 2210 | 3003 | 4853 | 11-DEC-2022 | 2210370 | 22-DEC-2022 |
| 13 | 151 | PAY BILL OF PHC PRAN | 2210 | 3003 | 4559 | 25-NOV-2022 | 2210409 | 28-DEC-2022 |
| 14 | 164 | PAY BILL OF DE GPF | 2210 | 3003 | 4851 | 10-DEC-2022 | 2210187 | 19-JAN-2023 |
| 15 | 163 | PAY BILL OF DE PRAN | 2210 | 3003 | 4947 | 21-DEC-2022 | 2210192 | 19-JAN-2023 |