| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 107 | PAY BILL 103 PHC GPF | 2210 | 0701 | 22887 | 03-NOV-2025 | 221079 | 04-NOV-2025 |
| 2 | 112 | Regular VS Staffs | 2210 | 0701 | 22878 | 03-NOV-2025 | 221089 | 04-NOV-2025 |
| 3 | 109 | DIST ESST GPF | 2210 | 0701 | 22881 | 03-NOV-2025 | 221071 | 04-NOV-2025 |
| 4 | 111 | DIST ESST PRAN | 2210 | 0701 | 22895 | 03-NOV-2025 | 221088 | 04-NOV-2025 |
| 5 | 108 | OTHER HOSPITAL PRAN 1016 | 2210 | 0701 | 22893 | 03-NOV-2025 | 221068 | 04-NOV-2025 |
| 6 | 110 | DIST ESST GPF GAZETTED | 2210 | 0701 | 22892 | 03-NOV-2025 | 221082 | 04-NOV-2025 |
| 7 | 113 | Dist Esst. Food Safety Officer | 2210 | 0701 | 22890 | 03-NOV-2025 | 221090 | 04-NOV-2025 |
| 8 | 120 | OTHER HOSPITAL PRAN 1016 | 2210 | 0701 | 25755 | 28-NOV-2025 | ||
| 9 | 121 | Regular VS Staffs | 2210 | 0701 | 25758 | 28-NOV-2025 | ||
| 10 | 119 | PAY BILL 103 PHC GPF | 2210 | 0701 | 25783 | 28-NOV-2025 |