| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 178 | PHC Arr | 2210 | 1303 | 4856 | 27-NOV-2025 | ||
| 2 | 176 | malaria | 2210 | 1303 | 4852 | 27-NOV-2025 | ||
| 3 | 180 | phc gpf | 2210 | 1303 | 4880 | 27-NOV-2025 | ||
| 4 | 169 | Cont. Staff PHC | 2210 | 1303 | 4836 | 27-NOV-2025 | ||
| 5 | 170 | FAMILY PLANNING | 2211 | 1303 | 4850 | 27-NOV-2025 | ||
| 6 | 171 | FW ARREAR | 2211 | 1303 | 4868 | 27-NOV-2025 | ||
| 7 | 175 | hospital disp gpf OH | 2210 | 1303 | 4851 | 27-NOV-2025 | ||
| 8 | 174 | hospital dispensary pran OH | 2210 | 1303 | 4855 | 27-NOV-2025 | ||
| 9 | 172 | FW OLD | 2211 | 1303 | 4888 | 27-NOV-2025 | ||
| 10 | 177 | NG FW GPF | 2211 | 1303 | 4864 | 27-NOV-2025 | ||
| 11 | 179 | PHC CONTRACTUAL M.O | 2210 | 1303 | 4878 | 27-NOV-2025 | ||
| 12 | 182 | VSA | 2210 | 1303 | 4867 | 27-NOV-2025 | ||
| 13 | 173 | gazetted pran PHC | 2210 | 1303 | 4884 | 27-NOV-2025 | ||
| 14 | 181 | PHC pran | 2210 | 1303 | 4896 | 27-NOV-2025 |