| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 152 | RFWC SUB CENTRE(PRAN) | 2211 | 3003 | 4791 | 10-DEC-2025 | 221134 | 15-DEC-2025 | |
| 2 | 149 | VS CLERK | 2210 | 3003 | 4795 | 10-DEC-2025 | 2210347 | 15-DEC-2025 | |
| 3 | 154 | MO PHC(GPF) | 2210 | 3003 | 4790 | 10-DEC-2025 | 2210346 | 15-DEC-2025 | |
| 4 | 147 | phc (gpf) | 2210 | 3003 | 4794 | 10-DEC-2025 | 2210345 | 15-DEC-2025 | |
| 5 | 148 | PHC(PRAN) | 2210 | 3003 | 4788 | 10-DEC-2025 | 2210348 | 15-DEC-2025 | |
| 6 | 150 | MALARIA( PRAN) | 2210 | 3003 | 4787 | 10-DEC-2025 | 2210349 | 15-DEC-2025 | |
| 7 | 153 | RFWC SUB CENTRE(GPF) | 2211 | 3003 | 4792 | 10-DEC-2025 | 221135 | 15-DEC-2025 | |
| 8 | 151 | d.e.(gpf) | 2210 | 3003 | 4793 | 10-DEC-2025 | 2210341 | 15-DEC-2025 | |
| 9 | 155 | MO PHC PRAN REGULAR | 2210 | 3003 | 4789 | 10-DEC-2025 | 2210342 | 15-DEC-2025 | |
| 10 | 159 | TEMP. PAY BILL OF STAFFS | 2210 | 3003 | 4919 | 20-DEC-2025 | 2210472 | 22-DEC-2025 | |
| 11 | 160 | D.E.(PRAN) | 2210 | 3003 | 4917 | 20-DEC-2025 | 2210467 | 22-DEC-2025 | |
| 12 | 168 | RFWC SUB CENTRE(GPF) | 2211 | 3003 | 5066 | 25-DEC-2025 | 221166 | 31-DEC-2025 | |
| 13 | 166 | PAY BILL OF S/C CONTRACTUAL | 2211 | 3003 | 5068 | 25-DEC-2025 | 221159 | 31-DEC-2025 | |
| 14 | 170 | MO PHC(GPF) | 2210 | 3003 | 5061 | 25-DEC-2025 | 2210634 | 31-DEC-2025 | |
| 15 | 161 | phc (gpf) | 2210 | 3003 | 5065 | 25-DEC-2025 | 2210635 | 31-DEC-2025 | |
| 16 | 167 | D.E.(PRAN) | 2210 | 3003 | 5060 | 25-DEC-2025 | 2210665 | 31-DEC-2025 | |
| 17 | 165 | MALARIA( PRAN) | 2210 | 3003 | 5057 | 25-DEC-2025 | 2210602 | 31-DEC-2025 | |
| 18 | 163 | VS CLERK | 2210 | 3003 | 5063 | 25-DEC-2025 | 2210570 | 31-DEC-2025 | |
| 19 | 162 | d.e.(gpf) | 2210 | 3003 | 5058 | 25-DEC-2025 | 2210572 | 31-DEC-2025 | |
| 20 | 171 | MO PHC PRAN REGULAR | 2210 | 3003 | 5059 | 25-DEC-2025 | 2210637 | 31-DEC-2025 | |
| 21 | 164 | PHC(PRAN) | 2210 | 3003 | 5062 | 25-DEC-2025 | 2210639 | 31-DEC-2025 | |
| 22 | 169 | RFWC SUB CENTRE(PRAN) | 2211 | 3003 | 5067 | 25-DEC-2025 | 221155 | 31-DEC-2025 | |
| 23 | 172 | gazzetted phc (cont.) | 2210 | 3003 | 5064 | 25-DEC-2025 | 221056 | 05-JAN-2026 |