| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 178 | PAY BILL OF DE STAFF | 2210 | 3001 | 11714 | 20-NOV-2025 | ||
| 2 | 184 | PAY BILL OF OTHER HOSP STAFF PRAN | 2210 | 3001 | 11716 | 20-NOV-2025 | ||
| 3 | 179 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 11717 | 20-NOV-2025 | ||
| 4 | 181 | PAY BILL OF NON GAZETTED STAFF GPF (PHC) | 2210 | 3001 | 11792 | 20-NOV-2025 | ||
| 5 | 183 | PAY BILL OF NURSING OFFICER | 2210 | 3001 | 11719 | 20-NOV-2025 | ||
| 6 | 180 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 11787 | 20-NOV-2025 | ||
| 7 | 182 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 11791 | 20-NOV-2025 | ||
| 8 | 185 | PAY BILL OF RFWC STAFF GPF | 2211 | 3001 | 11718 | 20-NOV-2025 | ||
| 9 | 187 | PAY BILL OF V.S. ASSISTANT (NPS) | 2210 | 3001 | 11715 | 20-NOV-2025 | ||
| 10 | 177 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 11218 | 13-NOV-2025 | ||
| 11 | 176 | PAY BILL OF CONTRACTUAL GAZETTED | 2210 | 3001 | 11219 | 13-NOV-2025 | ||
| 12 | 188 | FW CONTRACTUAL STAFF | 2211 | 3001 | 12382 | 28-NOV-2025 | ||
| 13 | 190 | PAY BILL OF DAILY WAGE BASISS | 2210 | 3001 | 12392 | 28-NOV-2025 | ||
| 14 | 189 | PAY BILL OF CONTRACTUAL GAZETTED | 2210 | 3001 | 12400 | 28-NOV-2025 | ||
| 15 | 194 | PAY BILL OF NON GAZETTED STAFF GPF (PHC) | 2210 | 3001 | 12404 | 28-NOV-2025 | ||
| 16 | 197 | PAY BILL OF OTHER HOSP STAFF PRAN | 2210 | 3001 | 12397 | 28-NOV-2025 | ||
| 17 | 199 | PAY BILL OF RFWC STAFF PRAN | 2211 | 3001 | 12399 | 28-NOV-2025 | ||
| 18 | 186 | PAY BILL OF RFWC STAFF PRAN | 2211 | 3001 | 11720 | 20-NOV-2025 | ||
| 19 | 191 | PAY BILL OF DE STAFF | 2210 | 3001 | 12394 | 28-NOV-2025 | ||
| 20 | 192 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 12390 | 28-NOV-2025 | ||
| 21 | 198 | PAY BILL OF RFWC STAFF GPF | 2211 | 3001 | 12385 | 28-NOV-2025 | ||
| 22 | 193 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 12377 | 28-NOV-2025 | ||
| 23 | 195 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 12375 | 28-NOV-2025 | ||
| 24 | 196 | PAY BILL OF NURSING OFFICER | 2210 | 3001 | 12378 | 28-NOV-2025 | ||
| 25 | 200 | PAY BILL OF V.S. ASSISTANT (NPS) | 2210 | 3001 | 12396 | 28-NOV-2025 |