| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 210 | pay arr chc staffs | 2210 | 1707 | 3568 | 10-DEC-2025 | 2210416 | 17-DEC-2025 | |
| 2 | 217 | 103 PHC GPF | 2210 | 1707 | 3746 | 27-DEC-2025 | 2210684 | 31-DEC-2025 | |
| 3 | 212 | 103 PHC GEZETED | 2210 | 1707 | 3739 | 27-DEC-2025 | 2210688 | 31-DEC-2025 | |
| 4 | 211 | 103 PHC CHO/NURSING OFFICER | 2210 | 1707 | 3740 | 27-DEC-2025 | 2210698 | 31-DEC-2025 | |
| 5 | 215 | FAMILY WELFARE GPF | 2211 | 1707 | 3744 | 27-DEC-2025 | 221161 | 31-DEC-2025 | |
| 6 | 213 | 103 PHC PRAN | 2210 | 1707 | 3737 | 27-DEC-2025 | 2210686 | 31-DEC-2025 | |
| 7 | 214 | 103 phc pran gz | 2210 | 1707 | 3738 | 27-DEC-2025 | 2210678 | 31-DEC-2025 | |
| 8 | 219 | h & D pran | 2210 | 1707 | 3748 | 27-DEC-2025 | 2210692 | 31-DEC-2025 | |
| 9 | 223 | V.S | 2210 | 1707 | 3749 | 27-DEC-2025 | 2210693 | 31-DEC-2025 | |
| 10 | 218 | FW PRAN | 2211 | 1707 | 3751 | 27-DEC-2025 | 221159 | 31-DEC-2025 | |
| 11 | 222 | PAY OF DLR | 2210 | 1707 | 3750 | 27-DEC-2025 | 2210697 | 31-DEC-2025 | |
| 12 | 221 | MALARIA contractual | 2210 | 1707 | 3752 | 27-DEC-2025 | 2210703 | 31-DEC-2025 | |
| 13 | 216 | family welfare pran 2 | 2211 | 1707 | 3741 | 27-DEC-2025 | 221160 | 31-DEC-2025 | |
| 14 | 224 | malaria pran | 2210 | 1707 | 3753 | 29-DEC-2025 | 2210704 | 31-DEC-2025 | |
| 15 | 220 | Malareya Arr | 2210 | 1707 | 3747 | 27-DEC-2025 | 2210702 | 31-DEC-2025 | |
| 16 | 226 | pay arr chc staffs | 2210 | 1707 | 3914 | 09-JAN-2026 | 2210196 | 13-JAN-2026 | |
| 17 | 243 | MALARIA | 2210 | 1707 | 4246 | 31-JAN-2026 | 2210207 | 05-FEB-2026 |