| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 178 | 103 MEDICAL | 2210 | 2102 | 5407 | 16-NOV-2022 | 2210290 | 21-NOV-2022 |
| 2 | 180 | 103-NPS | 2210 | 2102 | 5412 | 17-NOV-2022 | 2210292 | 21-NOV-2022 |
| 3 | 179 | malaria | 2210 | 2102 | 5406 | 16-NOV-2022 | 2210289 | 21-NOV-2022 |
| 4 | 181 | nps malaria | 2210 | 2102 | 5420 | 18-NOV-2022 | 2210291 | 21-NOV-2022 |
| 5 | 201 | OTHER HOSPITAL | 2210 | 2102 | 5614 | 26-NOV-2022 | 2210471 | 30-NOV-2022 |
| 6 | 195 | DENTAL SURGEON | 2210 | 2102 | 5619 | 26-NOV-2022 | 2210391 | 30-NOV-2022 |
| 7 | 199 | MALARIA CONTRACTUAL1 | 2210 | 2102 | 5622 | 26-NOV-2022 | 2210393 | 30-NOV-2022 |
| 8 | 196 | FW NPS | 2211 | 2102 | 5616 | 26-NOV-2022 | 221177 | 30-NOV-2022 |
| 9 | 198 | malaria | 2210 | 2102 | 5621 | 26-NOV-2022 | 2210392 | 30-NOV-2022 |
| 10 | 197 | FW REGULAR | 2211 | 2102 | 5620 | 26-NOV-2022 | 221159 | 30-NOV-2022 |
| 11 | 200 | nps malaria | 2210 | 2102 | 5623 | 26-NOV-2022 | 2210369 | 30-NOV-2022 |
| 12 | 202 | 103 MEDICAL | 2210 | 2102 | 5615 | 26-NOV-2022 | 2210407 | 30-NOV-2022 |
| 13 | 203 | 12-2210-06-101-2791-01004-000-0-1-0 CONT.MALARIA | 2210 | 2102 | 5618 | 26-NOV-2022 | 2210472 | 30-NOV-2022 |
| 14 | 193 | 103-NPS | 2210 | 2102 | 5653 | 26-NOV-2022 | 2210452 | 30-NOV-2022 |
| 15 | 194 | daily wages | 2210 | 2102 | 5617 | 26-NOV-2022 | 2210451 | 30-NOV-2022 |
| 16 | 206 | 103 nps new | 2210 | 2102 | 5830 | 01-DEC-2022 | 221043 | 01-DEC-2022 |
| 17 | 182 | OTHER HOSPITAL | 2210 | 2102 | 5436 | 19-NOV-2022 | 2210119 | 06-DEC-2022 |
| 18 | 185 | 103-NPS | 2210 | 2102 | 5442 | 19-NOV-2022 | 2210166 | 09-DEC-2022 |
| 19 | 208 | FW NPS | 2211 | 2102 | 5882 | 03-DEC-2022 | 221129 | 09-DEC-2022 |
| 20 | 207 | FW REGULAR | 2211 | 2102 | 5883 | 03-DEC-2022 | 221128 | 09-DEC-2022 |
| 21 | 211 | malaria | 2210 | 2102 | 5929 | 06-DEC-2022 | 2210163 | 09-DEC-2022 |
| 22 | 210 | ADHOC DR | 2210 | 2102 | 5907 | 05-DEC-2022 | 2210167 | 09-DEC-2022 |
| 23 | 190 | FW REGULAR | 2211 | 2102 | 6024 | 09-DEC-2022 | 221164 | 12-DEC-2022 |
| 24 | 221 | FW contractual4 | 2211 | 2102 | 6012 | 09-DEC-2022 | 221162 | 12-DEC-2022 |
| 25 | 220 | Fw 6 yrs contratual | 2211 | 2102 | 6008 | 09-DEC-2022 | 221159 | 12-DEC-2022 |
| 26 | 209 | DENTAL SURGEON | 2210 | 2102 | 5884 | 03-DEC-2022 | 2210250 | 12-DEC-2022 |
| 27 | 213 | 103 PHC CONTRACTUAL | 2210 | 2102 | 6007 | 09-DEC-2022 | 2210244 | 12-DEC-2022 |
| 28 | 223 | 103 PHC CONTRACTUAL. | 2210 | 2102 | 6045 | 11-DEC-2022 | 2210523 | 13-DEC-2022 |
| 29 | 188 | 103 | 2210 | 2102 | 4937 | 06-NOV-2023 | 2210230 | 09-NOV-2023 |