| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 181 | PAY BILL OF S/C GPF | 2211 | 3003 | 5165 | 30-DEC-2025 | 221162 | 31-DEC-2025 | |
| 2 | 185 | PAY BILL,OF GAZZETTED PRAN | 2210 | 3003 | 5168 | 30-DEC-2025 | 2210694 | 31-DEC-2025 | |
| 3 | 177 | PAY BILL,OF PHC GPF | 2210 | 3003 | 5169 | 30-DEC-2025 | 2210619 | 31-DEC-2025 | |
| 4 | 178 | PAY BILL OF MALARIA PRAN | 2210 | 3003 | 5160 | 30-DEC-2025 | 2210666 | 31-DEC-2025 | |
| 5 | 179 | PAY BILL OF DE PRAN | 2210 | 3003 | 5183 | 30-DEC-2025 | 2210618 | 31-DEC-2025 | |
| 6 | 180 | PAY BILL OF S/C PRAN | 2211 | 3003 | 5182 | 30-DEC-2025 | 221165 | 31-DEC-2025 | |
| 7 | 174 | PAY BILL,OF VS CLERK | 2210 | 3003 | 5161 | 30-DEC-2025 | 2210649 | 31-DEC-2025 | |
| 8 | 176 | PAY BILL OF PHC PRAN | 2210 | 3003 | 5208 | 31-DEC-2025 | 221022 | 01-JAN-2026 | |
| 9 | 173 | PAY BILL OF DE PRAN | 2210 | 3003 | 5191 | 30-DEC-2025 | 221057 | 05-JAN-2026 | |
| 10 | 186 | PAY BILL,OF PHC GPF | 2210 | 3003 | 5273 | 03-JAN-2026 | 2210168 | 09-JAN-2026 |