| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01 | PHC STAFF PRAN (GAZETTED) | 2210 | 3004 | 55 | 09-APR-2025 | 2210191 | 11-APR-2025 | |
| 2 | 04 | PHC (CONTRACTUAL) GAZETTED | 2210 | 3004 | 62 | 10-APR-2025 | 2210192 | 11-APR-2025 | |
| 3 | 03 | PHC STAFF (PRAN) | 2210 | 3004 | 65 | 10-APR-2025 | 2210194 | 11-APR-2025 | |
| 4 | 02 | PHC STAFF (GPF) | 2210 | 3004 | 64 | 10-APR-2025 | 2210190 | 11-APR-2025 | |
| 5 | 05 | PHC(CONTRACTUAL) | 2210 | 3004 | 63 | 10-APR-2025 | 2210193 | 11-APR-2025 | |
| 6 | 07 | HOSPITAL(GPF) | 2210 | 3004 | 83 | 17-APR-2025 | 2210240 | 22-APR-2025 | |
| 7 | 16 | SUB-CENTRE RFWC (PRAN) | 2211 | 3004 | 89 | 21-APR-2025 | 221147 | 22-APR-2025 | |
| 8 | 11 | DE (PRAN) | 2210 | 3004 | 82 | 17-APR-2025 | 2210242 | 22-APR-2025 | |
| 9 | 08 | HOSPITAL (PRAN) | 2210 | 3004 | 78 | 17-APR-2025 | 2210243 | 22-APR-2025 | |
| 10 | 09 | MALARIA (GPF) | 2210 | 3004 | 81 | 17-APR-2025 | 2210244 | 22-APR-2025 | |
| 11 | 10 | MALARIA (PRAN) | 2210 | 3004 | 79 | 17-APR-2025 | 2210239 | 22-APR-2025 | |
| 12 | 13 | SUB-CENTRE RFWC (GPF) | 2211 | 3004 | 87 | 20-APR-2025 | 221146 | 22-APR-2025 | |
| 13 | 12 | RFWC-S/C (CONTRACTUAL) | 2211 | 3004 | 80 | 17-APR-2025 | 221148 | 22-APR-2025 | |
| 14 | 14 | VSA (REGULAR) | 2210 | 3004 | 88 | 20-APR-2025 | 2210241 | 22-APR-2025 | |
| 15 | 15 | PHC STAFF GPF (GAZETTED) | 2211 | 3004 | 205 | 13-MAY-2025 | 221150 | 14-MAY-2025 |