| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 174 | 01. mo-bill-gpf | 2210 | 1502 | 3457 | 24-NOV-2022 | 2210183 | 30-NOV-2022 |
| 2 | 178 | 07. phc staff gpf 6th pay | 2210 | 1502 | 3630 | 03-DEC-2022 | 221080 | 06-DEC-2022 |
| 3 | 180 | 11. PHDE- NPS | 2210 | 1502 | 3627 | 03-DEC-2022 | 221079 | 06-DEC-2022 |
| 4 | 181 | 12. malaria-gpf | 2210 | 1502 | 3629 | 03-DEC-2022 | 221090 | 06-DEC-2022 |
| 5 | 183 | 19. MALARIA CONSOLIDATED | 2210 | 1502 | 3624 | 03-DEC-2022 | 221082 | 06-DEC-2022 |
| 6 | 185 | 17. fw-nps | 2211 | 1502 | 3621 | 03-DEC-2022 | 221111 | 06-DEC-2022 |
| 7 | 176 | 06. phc-staff-gpf | 2210 | 1502 | 3631 | 03-DEC-2022 | 221087 | 06-DEC-2022 |
| 8 | 184 | 15. fw-gpf | 2211 | 1502 | 3628 | 03-DEC-2022 | 221110 | 06-DEC-2022 |
| 9 | 177 | 08. phc-staff-nps | 2210 | 1502 | 3632 | 03-DEC-2022 | 221084 | 06-DEC-2022 |
| 10 | 175 | 01. mo-bill-gpf | 2210 | 1502 | 3572 | 30-NOV-2022 | 221089 | 06-DEC-2022 |
| 11 | 179 | 10. phde-gpf | 2210 | 1502 | 3620 | 03-DEC-2022 | 221088 | 06-DEC-2022 |
| 12 | 182 | 14. Malaria- nps | 2210 | 1502 | 3625 | 03-DEC-2022 | 221086 | 06-DEC-2022 |
| 13 | 196 | 21. FW CONSOLIDATED | 2211 | 1502 | 3703 | 10-DEC-2022 | 221186 | 13-DEC-2022 |
| 14 | 197 | 04. MED CONT 6 YEARS | 2210 | 1502 | 3749 | 17-DEC-2022 | 2210362 | 27-DEC-2022 |
| 15 | 198 | 05. M.O. CONSOLIDATED | 2210 | 1502 | 3750 | 17-DEC-2022 | 2210361 | 27-DEC-2022 |
| 16 | 189/2023-24//Pay | X wrong bill 4 | 2210 | 1502 | 3361 | 06-DEC-2023 | 221084 | 11-DEC-2023 |
| 17 | 214/2023-24//Pay | 18. fw nps 2 | 2211 | 1502 | 3609 | 27-DEC-2023 | 221133 | 29-DEC-2023 |