| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 291 | DIST. EStt GPF | 2210 | 3001 | 11309 | 14-NOV-2025 | ||
| 2 | 295 | S/C | 2211 | 3001 | 11307 | 14-NOV-2025 | ||
| 3 | 287 | 103 PHC GAZETTED (GPF) | 2210 | 3001 | 11104 | 11-NOV-2025 | ||
| 4 | 289 | 103 PHC NON GAZ PRAN | 2210 | 3001 | 11314 | 14-NOV-2025 | ||
| 5 | 290 | 103 PHC PRAN | 2210 | 3001 | 11304 | 14-NOV-2025 | ||
| 6 | 294 | NMEP PRAN | 2210 | 3001 | 11312 | 14-NOV-2025 | ||
| 7 | 301 | NMEP PRAN | 2210 | 3001 | 11217 | 12-NOV-2025 | ||
| 8 | 288 | 103 PHC NON-GAZATTED GPF | 2210 | 3001 | 11313 | 14-NOV-2025 | ||
| 9 | 298 | V.S . CLERK(PRAN) | 2210 | 3001 | 11308 | 14-NOV-2025 | ||
| 10 | 298 | GAZETTED CONTRACTUAL 103 PHC | 2210 | 3001 | 11115 | 11-NOV-2025 | ||
| 11 | 297 | SUB-CENTRE PRAN | 2211 | 3001 | 11311 | 14-NOV-2025 | ||
| 12 | 300 | NMEP PRAN | 2210 | 3001 | 11100 | 11-NOV-2025 | ||
| 13 | 292 | DIST. EStt PRAN | 2210 | 3001 | 11305 | 14-NOV-2025 | ||
| 14 | 293 | NMEP GPF | 2210 | 3001 | 11310 | 14-NOV-2025 | ||
| 15 | 296 | SUB-CENTRE GPF | 2211 | 3001 | 11306 | 14-NOV-2025 | ||
| 16 | 308 | 103 PHC NON-GAZATTED GPF | 2210 | 3001 | 12058 | 27-NOV-2025 | ||
| 17 | 315 | NMEP GPF | 2210 | 3001 | 12060 | 27-NOV-2025 | ||
| 18 | 309 | 103 PHC NON GAZ PRAN | 2210 | 3001 | 12051 | 27-NOV-2025 | ||
| 19 | 317 | PAY BILL OF 103 PHC DAILY WAGES (CONTRACTUAL) | 2210 | 3001 | 12192 | 27-NOV-2025 | ||
| 20 | 320 | SUB-CENTRE GPF | 2211 | 3001 | 12052 | 27-NOV-2025 | ||
| 21 | 310 | 103 PHC PRAN | 2210 | 3001 | 12059 | 27-NOV-2025 | ||
| 22 | 313 | GAZETTED CONTRACTUAL 103 PHC | 2210 | 3001 | 12061 | 27-NOV-2025 | ||
| 23 | 307 | 103 PHC GAZETTED (GPF) | 2210 | 3001 | 12056 | 27-NOV-2025 | ||
| 24 | 314 | GAZZETED CONTRACTUAL | 2210 | 3001 | 12053 | 27-NOV-2025 | ||
| 25 | 316 | NMEP PRAN | 2210 | 3001 | 12062 | 27-NOV-2025 | ||
| 26 | 319 | S/C | 2211 | 3001 | 12055 | 27-NOV-2025 | ||
| 27 | 321 | SUB-CENTRE PRAN | 2211 | 3001 | 12063 | 27-NOV-2025 | ||
| 28 | 322 | V.S . CLERK(PRAN) | 2210 | 3001 | 12064 | 27-NOV-2025 | ||
| 29 | 318 | PAY BILL OF DAILY WAGES (PURE CONTRACTUAL) | 2210 | 3001 | 12173 | 27-NOV-2025 |