| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 508 / arrear | PHC NON GAZ (CHO) | 2210 | 1805 | 3682 | 12-MAR-2025 | 2210427 | 17-MAR-2025 | |
| 2 | 520 / ARREAR | PHC NON GAZ (CHO) | 2210 | 1805 | 3706 | 13-MAR-2025 | 2210415 | 17-MAR-2025 | |
| 3 | 507 / Arrear | Sweeper-1 | 2210 | 1805 | 3600 | 10-MAR-2025 | 2210412 | 17-MAR-2025 | |
| 4 | 559/ Arrear Salary | Sweeper-1 | 2210 | 1805 | 3961 | 26-MAR-2025 | 2210561 | 29-MAR-2025 | |
| 5 | 561 / Salary Arrear | Sweeper-1 | 2210 | 1805 | 4006 | 28-MAR-2025 | 2210568 | 29-MAR-2025 | |
| 6 | 560/ Arrear Salary | FW PRAN | 2211 | 1805 | 3964 | 26-MAR-2025 | 221179 | 29-MAR-2025 | |
| 7 | 05/ FW Pran | FW PRAN | 2211 | 1805 | 40 | 04-APR-2025 | 22112 | 04-APR-2025 | |
| 8 | 08/ PG MO | PHC GAZ 2 | 2210 | 1805 | 31 | 04-APR-2025 | 221057 | 04-APR-2025 | |
| 9 | 10 / Non- Gaz | PHC NON GAZ | 2210 | 1805 | 24 | 04-APR-2025 | 221054 | 04-APR-2025 | |
| 10 | 11 / CHO | PHC NON GAZ (CHO) | 2210 | 1805 | 36 | 04-APR-2025 | 221049 | 04-APR-2025 | |
| 11 | 15/ VS | VS | 2210 | 1805 | 34 | 04-APR-2025 | 221055 | 04-APR-2025 | |
| 12 | 03/ DE Pran | DE PRAN | 2210 | 1805 | 39 | 04-APR-2025 | 221047 | 04-APR-2025 | |
| 13 | 12 / PHC Cont. Staff | PHC NON GAZ CONTRACTUAL 1 | 2210 | 1805 | 28 | 04-APR-2025 | 221056 | 04-APR-2025 | |
| 14 | 13 / PHC Cont. Staff | PHC NONGAZ CONTRACTUAL2 | 2210 | 1805 | 32 | 04-APR-2025 | 221052 | 04-APR-2025 | |
| 15 | 04/ FW | FW | 2211 | 1805 | 33 | 04-APR-2025 | 22113 | 04-APR-2025 | |
| 16 | 02/ Dental | DENTAL SURGEON | 2210 | 1805 | 38 | 04-APR-2025 | 221053 | 04-APR-2025 | |
| 17 | 06/ NVBDCP | NVBDCP | 2210 | 1805 | 29 | 04-APR-2025 | 221050 | 04-APR-2025 | |
| 18 | 01/ DE | DE | 2210 | 1805 | 20 | 02-APR-2025 | 221046 | 04-APR-2025 | |
| 19 | 14 / Non- Gaz Pran | PHC NON GAZ PRAN | 2210 | 1805 | 25 | 04-APR-2025 | 221045 | 04-APR-2025 | |
| 20 | 07/ NVBDCP Pran | NVBDCP PRAN | 2210 | 1805 | 27 | 04-APR-2025 | 221048 | 04-APR-2025 | |
| 21 | 9 / Gaz Pran | PHC GAZ PRAN | 2210 | 1805 | 26 | 04-APR-2025 | 221051 | 04-APR-2025 | |
| 22 | 17 / FW(N) | Sweeper-1 | 2211 | 1805 | 64 | 07-APR-2025 | 22117 | 08-APR-2025 | |
| 23 | 18/MO PG | PHC GAZ | 2210 | 1805 | 107 | 13-APR-2025 | 2210128 | 17-APR-2025 | |
| 24 | 20 / Cont MO | PHC GAZ CONTRACTUAL | 2210 | 1805 | 108 | 13-APR-2025 | 2210131 | 17-APR-2025 | |
| 25 | 236 / Salary | OA | 2210 | 1805 | 2303 | 30-OCT-2025 | 2210247 | 31-OCT-2025 |