| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 206 | NURSING OFFICER/ CHO 103 PHC NON GAZ PRAN | 2210 | 1707 | 3624 | 21-DEC-2025 | 2210509 | 24-DEC-2025 | |
| 2 | 213 | FW PRAN | 2211 | 1707 | 3730 | 27-DEC-2025 | 221145 | 31-DEC-2025 | |
| 3 | 220 | VS ASSISTANT | 2210 | 1707 | 3736 | 27-DEC-2025 | 2210619 | 31-DEC-2025 | |
| 4 | 221 | DAILY WAGES | 2210 | 1707 | 3723 | 27-DEC-2025 | 2210637 | 31-DEC-2025 | |
| 5 | 216 | 103 gezeted pran | 2210 | 1707 | 3727 | 27-DEC-2025 | 2210605 | 31-DEC-2025 | |
| 6 | 215 | 103 gezeted | 2210 | 1707 | 3725 | 27-DEC-2025 | 2210596 | 31-DEC-2025 | |
| 7 | 210 | 103 NON GEZETED PRAN | 2210 | 1707 | 3735 | 27-DEC-2025 | 2210629 | 31-DEC-2025 | |
| 8 | 209 | 103 NON GEZETED | 2210 | 1707 | 3728 | 27-DEC-2025 | 2210628 | 31-DEC-2025 | |
| 9 | 217 | DENTAL SURGEON | 2210 | 1707 | 3726 | 27-DEC-2025 | 2210623 | 31-DEC-2025 | |
| 10 | 211 | NURSING OFFICER/ CHO 103 PHC NON GAZ PRAN | 2210 | 1707 | 3721 | 27-DEC-2025 | 2210600 | 31-DEC-2025 | |
| 11 | 218 | PG DOCTORS | 2210 | 1707 | 3734 | 27-DEC-2025 | 2210603 | 31-DEC-2025 | |
| 12 | 214 | MALARIA CONTRACTUAL | 2210 | 1707 | 3724 | 27-DEC-2025 | 2210604 | 31-DEC-2025 | |
| 13 | 208 | MALARIA PRAN | 2210 | 1707 | 3731 | 27-DEC-2025 | 2210627 | 31-DEC-2025 | |
| 14 | 207 | MALARIA | 2210 | 1707 | 3729 | 27-DEC-2025 | 2210597 | 31-DEC-2025 | |
| 15 | 212 | FW | 2211 | 1707 | 3720 | 27-DEC-2025 | 221155 | 31-DEC-2025 |