| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 169 | PAY BILL OF 103 PHC GAZ (CONT) | 2210 | 3008 | 1150 | 28-NOV-2025 | ||
| 2 | 174 | vs bill | 2210 | 3008 | 1151 | 28-NOV-2025 | ||
| 3 | 177 | PAY BILL OF 103 PHC GPF | 2210 | 3008 | 1154 | 28-NOV-2025 | ||
| 4 | 171 | PAY BILL OF GAZ 103 PHC GPF | 2210 | 3008 | 1155 | 28-NOV-2025 | ||
| 5 | 179 | sANJUKTA rOUT NEW 103 PHC | 2210 | 3008 | 1157 | 28-NOV-2025 | ||
| 6 | 172 | PAY BILL OF GAZ 103 PHC PRAN | 2210 | 3008 | 1160 | 28-NOV-2025 | ||
| 7 | 176 | PAY BILL OF 103 PHC PRAN | 2210 | 3008 | 1159 | 28-NOV-2025 | ||
| 8 | 178 | PAY BILL OF SUBCENTRE GPF | 2211 | 3008 | 1156 | 28-NOV-2025 | ||
| 9 | 173 | PAY BILL OF SUBCENTRE PRAN | 2211 | 3008 | 1152 | 28-NOV-2025 | ||
| 10 | 170 | PAY BILL OF DE STAFF (GPF) | 2210 | 3008 | 1158 | 28-NOV-2025 | ||
| 11 | 175 | PAY BILL OF DE STAFF PRAN | 2210 | 3008 | 1161 | 28-NOV-2025 | ||
| 12 | 168 | anupananda patel salary | 2210 | 3008 | 1153 | 28-NOV-2025 |