| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230 | SUBCENTER | 2211 | 1702 | 5677 | 28-NOV-2022 | 221111 | 03-DEC-2022 |
| 2 | 229 | subcenture nps | 2211 | 1702 | 5675 | 28-NOV-2022 | 221110 | 03-DEC-2022 |
| 3 | 222 | DIST .ESST | 2210 | 1702 | 5657 | 28-NOV-2022 | 221036 | 03-DEC-2022 |
| 4 | 225 | 110 Reg NPS | 2210 | 1702 | 5684 | 28-NOV-2022 | 221037 | 03-DEC-2022 |
| 5 | 231 | MAL NPS NEW | 2210 | 1702 | 5687 | 28-NOV-2022 | 221053 | 03-DEC-2022 |
| 6 | 228 | 103 phc regular | 2210 | 1702 | 5679 | 28-NOV-2022 | 221040 | 03-DEC-2022 |
| 7 | 227 | 103 PHC NPS | 2210 | 1702 | 5681 | 28-NOV-2022 | 221050 | 03-DEC-2022 |
| 8 | 223 | DIST.ESST NPS | 2210 | 1702 | 5685 | 28-NOV-2022 | 221038 | 03-DEC-2022 |
| 9 | 226 | 103 PHC (NG)NPS | 2210 | 1702 | 5678 | 28-NOV-2022 | 221043 | 03-DEC-2022 |
| 10 | 224 | 110 HOS REGULAR | 2210 | 1702 | 5974 | 08-DEC-2022 | 2210324 | 16-DEC-2022 |
| 11 | 246 | Sub-Center Contractual 6 Year | 2211 | 1702 | 6059 | 12-DEC-2022 | 2211133 | 16-DEC-2022 |
| 12 | 251 | SUB-CENTER CON. NEW CREATION | 2211 | 1702 | 6061 | 12-DEC-2022 | 2211139 | 16-DEC-2022 |
| 13 | 261 | mal con | 2210 | 1702 | 6072 | 13-DEC-2022 | 2210318 | 16-DEC-2022 |
| 14 | 270 | 103 con arrear | 2210 | 1702 | 6149 | 20-DEC-2022 | 2210391 | 27-DEC-2022 |
| 15 | 258 | SUB-CENTER CON. | 2211 | 1702 | 6115 | 16-DEC-2022 | 2211171 | 27-DEC-2022 |
| 16 | 287 | 103 PHC (R) | 2210 | 1702 | 6458 | 28-DEC-2022 | 2210638 | 31-DEC-2022 |
| 17 | 281 | 110 NG. NPS | 2210 | 1702 | 6410 | 28-DEC-2022 | 2210646 | 31-DEC-2022 |
| 18 | 285 | 103 Con(6 Year) | 2210 | 1702 | 6448 | 28-DEC-2022 | 2210659 | 31-DEC-2022 |