| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 286 | 103 phc pran gz | 2210 | 1707 | 4301 | 03-MAR-2025 | 2210173 | 06-MAR-2025 | |
| 2 | 294 | FW PRAN | 2211 | 1707 | 4431 | 08-MAR-2025 | 221131 | 11-MAR-2025 | |
| 3 | 293 | malaria pran | 2210 | 1707 | 4404 | 06-MAR-2025 | 2210274 | 11-MAR-2025 | |
| 4 | 298 | FW PRAN | 2211 | 1707 | 4469 | 10-MAR-2025 | 221167 | 13-MAR-2025 | |
| 5 | 308 | 103 PHC GPF | 2210 | 1707 | 4562 | 17-MAR-2025 | 2210438 | 18-MAR-2025 | |
| 6 | 8 | h & D pran | 2210 | 1707 | 82 | 05-APR-2025 | 221066 | 08-APR-2025 | |
| 7 | 10 | MALARIA contractual | 2210 | 1707 | 83 | 05-APR-2025 | 221075 | 08-APR-2025 | |
| 8 | 5 | 103 phc pran gz | 2210 | 1707 | 89 | 05-APR-2025 | 221070 | 08-APR-2025 | |
| 9 | 13 | pay arr chc staffs | 2210 | 1707 | 98 | 06-APR-2025 | 221076 | 08-APR-2025 | |
| 10 | 7 | FW PRAN | 2211 | 1707 | 88 | 05-APR-2025 | 22118 | 08-APR-2025 | |
| 11 | 3 | 103 PHC GPF | 2210 | 1707 | 59 | 05-APR-2025 | 221072 | 08-APR-2025 | |
| 12 | 11 | malaria pran | 2210 | 1707 | 97 | 06-APR-2025 | 221077 | 08-APR-2025 | |
| 13 | 1 | 103 PHC GEZETED | 2210 | 1707 | 64 | 05-APR-2025 | 221069 | 08-APR-2025 | |
| 14 | 2 | 103 PHC CHO/NURSING OFFICER | 2210 | 1707 | 67 | 05-APR-2025 | 221074 | 08-APR-2025 | |
| 15 | 9 | Malareya Arr | 2210 | 1707 | 79 | 05-APR-2025 | 221071 | 08-APR-2025 | |
| 16 | 6 | FAMILY WELFARE GPF | 2211 | 1707 | 77 | 05-APR-2025 | 22119 | 08-APR-2025 | |
| 17 | 4 | 103 PHC PRAN | 2210 | 1707 | 95 | 06-APR-2025 | 221073 | 08-APR-2025 | |
| 18 | 12 | V.S | 2210 | 1707 | 96 | 06-APR-2025 | 221078 | 08-APR-2025 | |
| 19 | 17 | PAY OF DLR | 2210 | 1707 | 183 | 15-APR-2025 | 2210230 | 16-APR-2025 | |
| 20 | 77 | family welfare pran 2 | 2211 | 1707 | 1164 | 24-JUN-2025 | 221156 | 25-JUN-2025 |