| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 211 | fw-contractual | 2211 | 0305 | 811 | 26-SEP-2020 | 221159 | 30-SEP-2020 | |
| 2 | 206 | DISPENSIRY | 2210 | 0305 | 786 | 24-SEP-2020 | 2210261 | 30-SEP-2020 | |
| 3 | 214 | 103-PHC-NPS | 2210 | 0305 | 820 | 27-SEP-2020 | 2210292 | 30-SEP-2020 | |
| 4 | 213 | 103-phc-contractual | 2210 | 0305 | 812 | 26-SEP-2020 | 2210286 | 30-SEP-2020 | |
| 5 | 212 | GAZETTED-contractual | 2210 | 0305 | 810 | 26-SEP-2020 | 2210262 | 30-SEP-2020 | |
| 6 | 207 | MALARIA-NPS | 2210 | 0305 | 788 | 25-SEP-2020 | 2210252 | 30-SEP-2020 | |
| 7 | 210 | ph-nps | 2210 | 0305 | 794 | 25-SEP-2020 | 2210291 | 30-SEP-2020 | |
| 8 | 203 | vs | 2210 | 0305 | 780 | 23-SEP-2020 | 2210265 | 30-SEP-2020 | |
| 9 | 216 | FW-REGULAR | 2211 | 0305 | 833 | 28-SEP-2020 | 221162 | 30-SEP-2020 | |
| 10 | 205 | DISPENSIRY-nps | 2210 | 0305 | 785 | 24-SEP-2020 | 2210290 | 30-SEP-2020 | |
| 11 | 204 | 103-PHC-NON-NPS | 2210 | 0305 | 779 | 23-SEP-2020 | 2210270 | 30-SEP-2020 | |
| 12 | 208 | malaria | 2210 | 0305 | 790 | 25-SEP-2020 | 2210271 | 30-SEP-2020 | |
| 13 | 209 | PH | 2210 | 0305 | 798 | 25-SEP-2020 | 2210254 | 30-SEP-2020 | |
| 14 | 218 | EXTRA BILL 103 PHC NON-GAZ | 2210 | 0305 | 848 | 30-SEP-2020 | 221013 | 05-OCT-2020 | |
| 15 | 217 | DENTAL-SURGEON | 2210 | 0305 | 847 | 30-SEP-2020 | 221016 | 05-OCT-2020 | |
| 16 | 215 | FW-NPS | 2211 | 0305 | 933 | 29-OCT-2020 | 221118 | 05-NOV-2020 | |
| 17 | 282 | PHC BILL | 2210 | 0305 | 1256 | 22-JAN-2021 | 221014 | 01-FEB-2021 |