| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 140 | DENTAL SURGEON | 2210 | 1303 | 4282 | 26-NOV-2022 | 221042 | 03-DEC-2022 |
| 2 | 142 | 103 P.H.C STAFF | 2210 | 1303 | 4251 | 25-NOV-2022 | 221038 | 03-DEC-2022 |
| 3 | 143 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 4263 | 25-NOV-2022 | 221044 | 03-DEC-2022 |
| 4 | 146 | F W STAFF | 2211 | 1303 | 4250 | 25-NOV-2022 | 22118 | 03-DEC-2022 |
| 5 | 145 | DE NPS | 2210 | 1303 | 4249 | 25-NOV-2022 | 221039 | 03-DEC-2022 |
| 6 | 144 | DE STAFF | 2210 | 1303 | 4248 | 25-NOV-2022 | 221041 | 03-DEC-2022 |
| 7 | 147 | F W STAFF-NPS | 2211 | 1303 | 4252 | 25-NOV-2022 | 221110 | 03-DEC-2022 |
| 8 | 141 | MO CONTRACTUAL | 2210 | 1303 | 4544 | 08-DEC-2022 | 2210220 | 26-DEC-2022 |
| 9 | 139 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 4556 | 08-DEC-2022 | 2210215 | 26-DEC-2022 |
| 10 | 167 | CONTRACTUAL HEALTH WORKER | 2210 | 1303 | 4632 | 13-DEC-2022 | 2210223 | 28-DEC-2022 |
| 11 | 189 | CHC OTHER-Contractual | 2210 | 1303 | 5428 | 28-JAN-2023 | 2210113 | 08-FEB-2023 |
| 12 | 166 | CHC OTHER FW | 2211 | 1303 | 5343 | 25-JAN-2023 | 221118 | 08-FEB-2023 |
| 13 | 214 | OPTH. ASST. | 2210 | 1303 | 5819 | 15-FEB-2023 | 2210154 | 16-FEB-2023 |
| 14 | 157 | F W STAFF-NPS | 2211 | 1303 | 5844 | 16-FEB-2023 | 22118 | 02-MAR-2023 |
| 15 | 152 | 103 P.H.C STAFF | 2210 | 1303 | 5840 | 16-FEB-2023 | 221056 | 02-MAR-2023 |
| 16 | 151 | DENTAL SURGEON | 2210 | 1303 | 5894 | 20-FEB-2023 | 221055 | 02-MAR-2023 |
| 17 | 150 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 5935 | 22-FEB-2023 | 221050 | 02-MAR-2023 |
| 18 | 156 | F W STAFF | 2211 | 1303 | 5842 | 16-FEB-2023 | 22117 | 02-MAR-2023 |
| 19 | 155 | DE NPS | 2210 | 1303 | 5841 | 16-FEB-2023 | 221042 | 02-MAR-2023 |
| 20 | 153 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 4591 | 09-DEC-2022 | 2210153 | 10-MAR-2023 |
| 21 | 274 | MO ADHOC | 2210 | 1303 | 6750 | 15-MAR-2023 | 2210344 | 17-MAR-2023 |
| 22 | 48 | 44 DAYS EMPLOYEE | 2210 | 1303 | 1374 | 30-JUN-2023 | 221053 | 03-JUL-2023 |
| 23 | 78 | V.S LERK | 2210 | 1303 | 3408 | 23-OCT-2023 | 221093 | 09-NOV-2023 |
| 24 | 210 | MO Extra | 2210 | 1303 | 5079 | 14-JAN-2024 | 221063 | 25-JAN-2024 |