| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 236 | V.S CLERK | 2210 | 1301 | 12531 | 23-DEC-2025 | 2210437 | 31-DEC-2025 | |
| 2 | 232 | PHC GAZ PRAN | 2210 | 1301 | 12543 | 23-DEC-2025 | 2210425 | 31-DEC-2025 | |
| 3 | 222 | fw-nps | 2211 | 1301 | 12456 | 23-DEC-2025 | 221137 | 31-DEC-2025 | |
| 4 | 223 | fw-regular | 2211 | 1301 | 12440 | 23-DEC-2025 | 221136 | 31-DEC-2025 | |
| 5 | 225 | Malaria Pran | 2210 | 1301 | 12449 | 23-DEC-2025 | 2210435 | 31-DEC-2025 | |
| 6 | 226 | non-gazetted-medical | 2210 | 1301 | 12494 | 23-DEC-2025 | 2210436 | 31-DEC-2025 | |
| 7 | 229 | Other Hos Non Gaz (PRAN) | 2210 | 1301 | 12515 | 23-DEC-2025 | 2210428 | 31-DEC-2025 | |
| 8 | 227 | non-gazetted-medical-PRAN | 2210 | 1301 | 12523 | 23-DEC-2025 | 2210424 | 31-DEC-2025 | |
| 9 | 228 | o.hosp non-gaz | 2210 | 1301 | 12521 | 23-DEC-2025 | 2210427 | 31-DEC-2025 | |
| 10 | 233 | phc ng 44 days | 2210 | 1301 | 12544 | 23-DEC-2025 | 2210432 | 31-DEC-2025 | |
| 11 | 224 | malaria | 2210 | 1301 | 12454 | 23-DEC-2025 | 2210426 | 31-DEC-2025 | |
| 12 | 235 | PUblic health pran | 2210 | 1301 | 12540 | 23-DEC-2025 | 2210433 | 31-DEC-2025 | |
| 13 | 234 | public-health | 2210 | 1301 | 12538 | 23-DEC-2025 | 2210431 | 31-DEC-2025 | |
| 14 | 230 | PHC-Arr | 2210 | 1301 | 12933 | 30-DEC-2025 | 22101 | 01-JAN-2026 | |
| 15 | 231 | phc contractual gaz | 2210 | 1301 | 12509 | 23-DEC-2025 | 221055 | 02-JAN-2026 |