| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 189 | 001- DIST ESTT | 2210 | 1001 | 9770 | 26-NOV-2022 | 2210102 | 30-NOV-2022 |
| 2 | 190 | 001-DIST ESTT PRAN | 2210 | 1001 | 9775 | 26-NOV-2022 | 221096 | 30-NOV-2022 |
| 3 | 191 | 101-malaria | 2210 | 1001 | 9776 | 26-NOV-2022 | 221099 | 30-NOV-2022 |
| 4 | 192 | 101-malaria pran | 2210 | 1001 | 9769 | 26-NOV-2022 | 2210105 | 30-NOV-2022 |
| 5 | 185 | 103 MEDICAL PRAN | 2210 | 1001 | 9778 | 26-NOV-2022 | 2210101 | 30-NOV-2022 |
| 6 | 184 | 103-PHC MED GPF | 2210 | 1001 | 9767 | 26-NOV-2022 | 221097 | 30-NOV-2022 |
| 7 | 186 | DENTAL SURGEON | 2210 | 1001 | 9779 | 26-NOV-2022 | 2210103 | 30-NOV-2022 |
| 8 | 187 | 110-other hospital non gazetted | 2210 | 1001 | 9777 | 26-NOV-2022 | 2210100 | 30-NOV-2022 |
| 9 | 188 | 110-other hospital non-gazzeted pran | 2210 | 1001 | 9774 | 26-NOV-2022 | 2210104 | 30-NOV-2022 |
| 10 | 194 | 796-RFW SUB CENTER PRAN | 2211 | 1001 | 9772 | 26-NOV-2022 | 221122 | 30-NOV-2022 |
| 11 | 195 | 001-DIST ESTT CON | 2210 | 1001 | 9768 | 26-NOV-2022 | 221098 | 30-NOV-2022 |
| 12 | 193 | 796-RFW SUB CENTER GPF | 2211 | 1001 | 9773 | 26-NOV-2022 | 221121 | 30-NOV-2022 |
| 13 | 196 | 103- PHC Gazatted CON | 2210 | 1001 | 10399 | 11-DEC-2022 | 221090 | 12-DEC-2022 |
| 14 | 198 | 796- RFW SUB CENTER CON | 2211 | 1001 | 10397 | 11-DEC-2022 | 221124 | 12-DEC-2022 |
| 15 | 197 | 103- PHC MED CON | 2210 | 1001 | 10398 | 11-DEC-2022 | 221091 | 12-DEC-2022 |
| 16 | 215 | EXTRA FW 2 | 2210 | 1001 | 11208 | 30-DEC-2022 | 2210277 | 31-DEC-2022 |
| 17 | 236 | MALARIA CONT.(6 YEARS) | 2210 | 1001 | 12158 | 27-JAN-2023 | 221061 | 31-JAN-2023 |
| 18 | 253 | 110 OTHER HOSPITAL 2 | 2210 | 1001 | 12826 | 09-FEB-2023 | 2210131 | 09-FEB-2023 |
| 19 | 250 | 103-PHC MEDICAL PRAN 3 | 2210 | 1001 | 12828 | 09-FEB-2023 | 2210137 | 09-FEB-2023 |