| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 175 | PHC STAFF (GPF) | 2210 | 3004 | 1195 | 19-NOV-2025 | ||
| 2 | 174 | PHC (CONTRACTUAL) GAZETTED | 2210 | 3004 | 1199 | 19-NOV-2025 | ||
| 3 | 176 | PHC STAFF (PRAN) | 2210 | 3004 | 1196 | 19-NOV-2025 | ||
| 4 | 177 | SUB-CENTRE RFWC (PRAN) | 2211 | 3004 | 1198 | 19-NOV-2025 | ||
| 5 | 178 | MALARIA (PRAN) | 2210 | 3004 | 1197 | 19-NOV-2025 | ||
| 6 | 188 | HOSPITAL (PRAN) | 2210 | 3004 | 1292 | 30-NOV-2025 | ||
| 7 | 181 | PHC STAFF (GPF) | 2210 | 3004 | 1291 | 30-NOV-2025 | ||
| 8 | 187 | HOSPITAL(GPF) | 2210 | 3004 | 1269 | 28-NOV-2025 | ||
| 9 | 192 | SUB-CENTRE RFWC (GPF) | 2211 | 3004 | 1285 | 30-NOV-2025 | ||
| 10 | 191 | RFWC-S/C (CONTRACTUAL) | 2211 | 3004 | 1264 | 28-NOV-2025 | ||
| 11 | 184 | PHC (CONTRACTUAL) GAZETTED | 2210 | 3004 | 1268 | 28-NOV-2025 | ||
| 12 | 185 | PHC(CONTRACTUAL) | 2210 | 3004 | 1272 | 28-NOV-2025 | ||
| 13 | 183 | VSA (REGULAR) | 2210 | 3004 | 1267 | 28-NOV-2025 | ||
| 14 | 186 | PHC (DAILY WAGES) | 2210 | 3004 | 1271 | 28-NOV-2025 | ||
| 15 | 182 | PHC STAFF (PRAN) | 2210 | 3004 | 1289 | 30-NOV-2025 | ||
| 16 | 189 | MALARIA (GPF) | 2210 | 3004 | 1290 | 30-NOV-2025 | ||
| 17 | 193 | SUB-CENTRE RFWC (PRAN) | 2211 | 3004 | 1286 | 30-NOV-2025 | ||
| 18 | 180 | PHC STAFF PRAN (GAZETTED) | 2210 | 3004 | 1270 | 28-NOV-2025 |