| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 269 | 103 phc(NPS) | 2210 | 2108 | 2447 | 15-NOV-2022 | 2210293 | 21-NOV-2022 |
| 2 | 277 | PUBLIC health | 2210 | 2108 | 2495 | 23-NOV-2022 | 2210475 | 30-NOV-2022 |
| 3 | 281 | fw sub-centre | 2211 | 2108 | 2489 | 23-NOV-2022 | 221183 | 30-NOV-2022 |
| 4 | 282 | fw subcentre (nps) | 2211 | 2108 | 2485 | 23-NOV-2022 | 221178 | 30-NOV-2022 |
| 5 | 279 | ppc | 2211 | 2108 | 2493 | 23-NOV-2022 | 221179 | 30-NOV-2022 |
| 6 | 273 | OTHER HOSP. (NPS) | 2210 | 2108 | 2479 | 23-NOV-2022 | 2210489 | 30-NOV-2022 |
| 7 | 280 | ppc (nps) | 2211 | 2108 | 2486 | 23-NOV-2022 | 221180 | 30-NOV-2022 |
| 8 | 271 | 103 phc(NPS) | 2210 | 2108 | 2480 | 23-NOV-2022 | 2210482 | 30-NOV-2022 |
| 9 | 275 | MALRIA-1 | 2210 | 2108 | 2487 | 23-NOV-2022 | 2210476 | 30-NOV-2022 |
| 10 | 278 | dist esst (NPS) | 2210 | 2108 | 2481 | 23-NOV-2022 | 2210479 | 30-NOV-2022 |
| 11 | 270 | 103 phc | 2210 | 2108 | 2482 | 23-NOV-2022 | 2210477 | 30-NOV-2022 |
| 12 | 272 | other hospital | 2210 | 2108 | 2494 | 23-NOV-2022 | 2210490 | 30-NOV-2022 |
| 13 | 274 | Dental | 2210 | 2108 | 2478 | 23-NOV-2022 | 2210491 | 30-NOV-2022 |
| 14 | 276 | MALARIA NPS | 2210 | 2108 | 2488 | 23-NOV-2022 | 2210480 | 30-NOV-2022 |
| 15 | 294 | DENTAL 6 YEAR CONTRACTUAL | 2210 | 2108 | 2712 | 12-DEC-2022 | 2210488 | 16-DEC-2022 |
| 16 | 292 | PHC CONTRACTUAL | 2210 | 2108 | 2711 | 12-DEC-2022 | 2210505 | 16-DEC-2022 |
| 17 | 291 | PHC CONTRACTUAL 6YR. | 2210 | 2108 | 2713 | 12-DEC-2022 | 2210503 | 16-DEC-2022 |
| 18 | 295 | FW CONTRACTUAL 6YR | 2211 | 2108 | 2714 | 12-DEC-2022 | 2211165 | 16-DEC-2022 |
| 19 | 293 | PH CONT. 6YR | 2210 | 2108 | 2710 | 12-DEC-2022 | 2210500 | 16-DEC-2022 |
| 20 | 305 | contrctual 6 years | 2210 | 2108 | 2735 | 16-DEC-2022 | 2210567 | 21-DEC-2022 |
| 21 | 300 | extra-2 | 2210 | 2108 | 2740 | 17-DEC-2022 | 2210565 | 21-DEC-2022 |
| 22 | 306 | 103-PHC(NPS)-1 | 2210 | 2108 | 2734 | 16-DEC-2022 | 2210571 | 21-DEC-2022 |
| 23 | 332 | OTHER HOS. CONT. 6YEAR | 2210 | 2108 | 3016 | 05-JAN-2023 | 2210101 | 11-JAN-2023 |