| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 310 | FW PRAN | 2211 | 1707 | 4450 | 10-MAR-2025 | 221154 | 11-MAR-2025 | |
| 2 | 314 | FW PRAN | 2211 | 1707 | 4511 | 13-MAR-2025 | 2211113 | 18-MAR-2025 | |
| 3 | 16 | VS ASSISTANT | 2210 | 1707 | 60 | 05-APR-2025 | 221052 | 07-APR-2025 | |
| 4 | 8 | DE PRAN | 2210 | 1707 | 35 | 05-APR-2025 | 221050 | 07-APR-2025 | |
| 5 | 10 | NURSING OFFICER/ CHO 103 PHC NON GAZ PRAN | 2210 | 1707 | 57 | 05-APR-2025 | 221041 | 07-APR-2025 | |
| 6 | 14 | DENTAL SURGEON | 2210 | 1707 | 66 | 05-APR-2025 | 221053 | 07-APR-2025 | |
| 7 | 11 | DE | 2210 | 1707 | 65 | 05-APR-2025 | 221045 | 07-APR-2025 | |
| 8 | 6 | MALARIA PRAN | 2210 | 1707 | 46 | 05-APR-2025 | 221047 | 07-APR-2025 | |
| 9 | 5 | MALARIA | 2210 | 1707 | 33 | 05-APR-2025 | 221042 | 07-APR-2025 | |
| 10 | 1 | FW | 2211 | 1707 | 56 | 05-APR-2025 | 22116 | 07-APR-2025 | |
| 11 | 9 | 103 NON GEZETED PRAN | 2210 | 1707 | 52 | 05-APR-2025 | 221048 | 07-APR-2025 | |
| 12 | 13 | 103 NON GEZETED | 2210 | 1707 | 61 | 05-APR-2025 | 221044 | 07-APR-2025 | |
| 13 | 12 | MALARIA CONTRACTUAL | 2210 | 1707 | 55 | 05-APR-2025 | 221054 | 07-APR-2025 | |
| 14 | 3 | 103 gezeted | 2210 | 1707 | 36 | 05-APR-2025 | 221046 | 07-APR-2025 | |
| 15 | 4 | 103 gezeted pran | 2210 | 1707 | 37 | 05-APR-2025 | 221049 | 07-APR-2025 | |
| 16 | 2 | FW PRAN | 2211 | 1707 | 48 | 05-APR-2025 | 22115 | 07-APR-2025 | |
| 17 | 7 | 103 PHC ARR -2 | 2210 | 1707 | 34 | 05-APR-2025 | 221043 | 07-APR-2025 | |
| 18 | 15 | PG DOCTORS | 2210 | 1707 | 54 | 05-APR-2025 | 221051 | 07-APR-2025 | |
| 19 | 20 | DAILY WAGES | 2210 | 1707 | 220 | 19-APR-2025 | 2210263 | 21-APR-2025 |