| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 203 | PAY BILL OF DE PRAN STAFF | 2210 | 3007 | 1023 | 13-NOV-2025 | ||
| 2 | 197 | PAY BILL OF DENTAL SURGEON | 2210 | 3007 | 1029 | 13-NOV-2025 | ||
| 3 | 196 | PAY BILL OF PHC Additional | 2210 | 3007 | 1034 | 13-NOV-2025 | ||
| 4 | 195 | Pay bill of PHC(G) PRAN Staff | 2210 | 3007 | 1037 | 13-NOV-2025 | ||
| 5 | 198 | PAY BILL OF PHC (N) GPF STAFF | 2210 | 3007 | 1028 | 13-NOV-2025 | ||
| 6 | 201 | PAY BILL OF VSA | 2210 | 3007 | 1033 | 13-NOV-2025 | ||
| 7 | 200 | PAY BILL OF PHC(N) (PRAN)STAFF | 2210 | 3007 | 1036 | 13-NOV-2025 | ||
| 8 | 205 | PAY BILL OF F.W GPF STAFF | 2211 | 3007 | 1026 | 13-NOV-2025 | ||
| 9 | 202 | PAY BILL OF DE REGULAR STAFF | 2210 | 3007 | 1031 | 13-NOV-2025 | ||
| 10 | 199 | PAY BILL OF HOSP & DISP.GPF STAFF | 2210 | 3007 | 1032 | 13-NOV-2025 | ||
| 11 | 209 | PAY BILL OF DE PRAN STAFF | 2210 | 3007 | 1022 | 13-NOV-2025 | ||
| 12 | 204 | PAY BILL OF CHO | 2210 | 3007 | 1025 | 13-NOV-2025 | ||
| 13 | 206 | PAY BILL OF FW PRAN STAFF | 2211 | 3007 | 1030 | 13-NOV-2025 | ||
| 14 | 210 | Pay bill of PHC(G) PRAN Staff | 2210 | 3007 | 1055 | 18-NOV-2025 | ||
| 15 | 215 | PAY BILL OF VSA | 2210 | 3007 | 1108 | 27-NOV-2025 | ||
| 16 | 211 | Pay bill of PHC(G) PRAN Staff | 2210 | 3007 | 1113 | 27-NOV-2025 | ||
| 17 | 212 | PAY BILL OF DENTAL SURGEON | 2210 | 3007 | 1078 | 26-NOV-2025 | ||
| 18 | 213 | PAY BILL OF PHC (N) GPF STAFF | 2210 | 3007 | 1112 | 27-NOV-2025 | ||
| 19 | 218 | PAY BILL OF DE PRAN STAFF | 2210 | 3007 | 1079 | 26-NOV-2025 | ||
| 20 | 222 | PAY BILL OF PHC (g)CONT.STAFF | 2210 | 3007 | 1109 | 27-NOV-2025 | ||
| 21 | 219 | PAY BILL OF CHO | 2210 | 3007 | 1080 | 26-NOV-2025 | ||
| 22 | 216 | PAY BILL OF HOSP & DISP.GPF STAFF | 2210 | 3007 | 1083 | 26-NOV-2025 | ||
| 23 | 217 | PAY BILL OF DE REGULAR STAFF | 2210 | 3007 | 1099 | 26-NOV-2025 | ||
| 24 | 214 | PAY BILL OF PHC(N) (PRAN)STAFF | 2210 | 3007 | 1111 | 27-NOV-2025 | ||
| 25 | 223 | Pay bill of phc contractual staff | 2210 | 3007 | 1100 | 26-NOV-2025 | ||
| 26 | 220 | PAY BILL OF F.W GPF STAFF | 2211 | 3007 | 1082 | 26-NOV-2025 | ||
| 27 | 221 | PAY BILL OF FW PRAN STAFF | 2211 | 3007 | 1084 | 26-NOV-2025 |