| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 184 | DOCTORS PRAN | 2210 | 0501 | 15305 | 20-NOV-2025 | ||
| 2 | 185 | Ministerial Staff | 2210 | 0501 | 15417 | 24-NOV-2025 | ||
| 3 | 187 | DOCTORS GPF | 2210 | 0501 | 15675 | 27-NOV-2025 | ||
| 4 | 188 | DOCTORS PRAN | 2210 | 0501 | 15679 | 27-NOV-2025 | ||
| 5 | 186 | Arrear CONTRACTUAL DOCTORS | 2210 | 0501 | 15676 | 27-NOV-2025 |