| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 248 | PH REGULAR PRAN (0308) | 2210 | 1704 | 1148 | 27-NOV-2025 | ||
| 2 | 249 | STAFF NURSE NEW STAFF & PRAN | 2210 | 1704 | 1151 | 27-NOV-2025 | ||
| 3 | 252 | VS section | 2210 | 1704 | 1140 | 27-NOV-2025 | ||
| 4 | 246 | PHC PRAN | 2210 | 1704 | 1135 | 27-NOV-2025 | ||
| 5 | 251 | SUB-CENTER REGULAR STAFF | 2211 | 1704 | 1142 | 27-NOV-2025 | ||
| 6 | 247 | PH REGULAR GPF (0308) | 2210 | 1704 | 1133 | 27-NOV-2025 | ||
| 7 | 250 | SUB-CENTER NEW STAFF & PRAN | 2211 | 1704 | 1155 | 27-NOV-2025 | ||
| 8 | 254 | CONTRACTUAL GAZETTED | 2210 | 1704 | 1137 | 27-NOV-2025 | ||
| 9 | 245 | 103 PHC GAZETTED PRAN | 2210 | 1704 | 1146 | 27-NOV-2025 | ||
| 10 | 255 | PH CONTRACTUAL | 2210 | 1704 | 1134 | 27-NOV-2025 | ||
| 11 | 256 | DAILY WAGES 103 PHC | 2210 | 1704 | 1145 | 27-NOV-2025 | ||
| 12 | 257 | DAILY WAGES (HOSPITAL STAFFS) | 2210 | 1704 | 1143 | 27-NOV-2025 | ||
| 13 | 244 | 103 PHC GAZETTED GPF | 2210 | 1704 | 1120 | 27-NOV-2025 |