| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 176 | OTHER HOSPITAL (PRAN) | 2210 | 1604 | 2375 | 28-OCT-2020 | 2210190 | 29-OCT-2020 |
| 2 | 170 | PHC (CONTRACTUAL) | 2210 | 1604 | 2301 | 23-OCT-2020 | 2210193 | 29-OCT-2020 |
| 3 | 165 | DIST ESTABLISHMENT | 2210 | 1604 | 2292 | 23-OCT-2020 | 2210185 | 29-OCT-2020 |
| 4 | 171 | GAZETTED CONTRACTUAL | 2210 | 1604 | 2293 | 23-OCT-2020 | 2210203 | 29-OCT-2020 |
| 5 | 164 | PHC | 2210 | 1604 | 2297 | 23-OCT-2020 | 2210201 | 29-OCT-2020 |
| 6 | 172 | DAILY WAGES | 2210 | 1604 | 2296 | 23-OCT-2020 | 2210204 | 29-OCT-2020 |
| 7 | 166 | G.PUR OTHER HOSPITAL | 2210 | 1604 | 2298 | 23-OCT-2020 | 2210186 | 29-OCT-2020 |
| 8 | 169 | FW(PRAN) | 2211 | 1604 | 2299 | 23-OCT-2020 | 221137 | 29-OCT-2020 |
| 9 | 167 | GPUR(OTHER HOSPITAL) PRAN | 2210 | 1604 | 2302 | 23-OCT-2020 | 2210192 | 29-OCT-2020 |
| 10 | 173 | GAZETTED (PRAN) | 2210 | 1604 | 2376 | 28-OCT-2020 | 2210188 | 29-OCT-2020 |
| 11 | 168 | FAMILY WELFARE | 2211 | 1604 | 2295 | 23-OCT-2020 | 221136 | 29-OCT-2020 |
| 12 | 162 | PHC(PRAN) | 2210 | 1604 | 2294 | 23-OCT-2020 | 2210189 | 29-OCT-2020 |
| 13 | 163 | PHC-2 | 2210 | 1604 | 2300 | 23-OCT-2020 | 2210191 | 29-OCT-2020 |
| 14 | 178 | G.PUR OTHER HOSPITAL | 2210 | 1604 | 2495 | 09-NOV-2020 | 221057 | 10-NOV-2020 |
| 15 | 180 | FAMILY WELFARE | 2211 | 1604 | 2493 | 09-NOV-2020 | 221111 | 10-NOV-2020 |
| 16 | 179 | PHC | 2210 | 1604 | 2494 | 09-NOV-2020 | 221058 | 10-NOV-2020 |
| 17 | 181 | SUSPENSUION ALLOWANCE | 2210 | 1604 | 2520 | 11-NOV-2020 | 221036 | 04-DEC-2020 |