| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 200 | FAMILY WELFARE GPF | 2211 | 1707 | 3409 | 29-NOV-2025 | ||
| 2 | 199 | 103 phc pran gz | 2210 | 1707 | 3404 | 28-NOV-2025 | ||
| 3 | 204 | V.S | 2210 | 1707 | 3410 | 29-NOV-2025 | ||
| 4 | 190 | Malareya Arr | 2210 | 1707 | 3064 | 12-NOV-2025 | ||
| 5 | 186 | 103 phc pran gz | 2210 | 1707 | 3069 | 12-NOV-2025 | ||
| 6 | 183 | 103 PHC GEZETED | 2210 | 1707 | 3057 | 12-NOV-2025 | ||
| 7 | 187 | FAMILY WELFARE GPF | 2211 | 1707 | 3066 | 12-NOV-2025 | ||
| 8 | 184 | 103 PHC GPF | 2210 | 1707 | 3059 | 12-NOV-2025 | ||
| 9 | 185 | 103 PHC PRAN | 2210 | 1707 | 3058 | 12-NOV-2025 | ||
| 10 | 188 | FW PRAN | 2211 | 1707 | 3068 | 12-NOV-2025 | ||
| 11 | 189 | h & D pran | 2210 | 1707 | 3070 | 12-NOV-2025 | ||
| 12 | 193 | V.S | 2210 | 1707 | 3072 | 12-NOV-2025 | ||
| 13 | 191 | malaria pran | 2210 | 1707 | 3071 | 12-NOV-2025 | ||
| 14 | 192 | pay arr chc staffs | 2210 | 1707 | 3073 | 12-NOV-2025 | ||
| 15 | 195 | malaria pran | 2210 | 1707 | 3241 | 21-NOV-2025 | ||
| 16 | 182 | 103 PHC CHO/NURSING OFFICER | 2210 | 1707 | 3067 | 12-NOV-2025 | ||
| 17 | 181. | FW PRAN | 2211 | 1707 | 3401 | 28-NOV-2025 | ||
| 18 | 198 | 103 PHC PRAN | 2210 | 1707 | 3403 | 28-NOV-2025 | ||
| 19 | 205 | MALARIA contractual | 2210 | 1707 | 3405 | 29-NOV-2025 | ||
| 20 | 196 | 103 PHC CHO/NURSING OFFICER | 2210 | 1707 | 3400 | 28-NOV-2025 | ||
| 21 | 197 | 103 PHC GEZETED | 2210 | 1707 | 3402 | 28-NOV-2025 | ||
| 22 | 202 | h & D pran | 2210 | 1707 | 3406 | 29-NOV-2025 | ||
| 23 | 201 | FW PRAN | 2211 | 1707 | 3407 | 29-NOV-2025 | ||
| 24 | 203 | Malareya Arr | 2210 | 1707 | 3408 | 29-NOV-2025 | ||
| 25 | 207 | PAY OF DLR | 2210 | 1707 | 3413 | 29-NOV-2025 | ||
| 26 | 206 | 103 PHC GPF | 2210 | 1707 | 3415 | 29-NOV-2025 | ||
| 27 | 208 | malaria pran | 2210 | 1707 | 3414 | 29-NOV-2025 |