| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 188 | DIST ESST GPF | 2210 | 0701 | 35471 | 06-MAR-2025 | 2210195 | 07-MAR-2025 | |
| 2 | 194 | DIST ESST PRAN | 2210 | 0701 | 37218 | 13-MAR-2025 | 2210423 | 17-MAR-2025 | |
| 3 | 01 | PAY BILL 103 PHC GPF | 2210 | 0701 | 451 | 03-APR-2025 | 221038 | 04-APR-2025 | |
| 4 | 05 | DIST ESST PRAN | 2210 | 0701 | 454 | 03-APR-2025 | 221063 | 04-APR-2025 | |
| 5 | 02 | OTHER HOSPITAL PRAN 1016 | 2210 | 0701 | 442 | 03-APR-2025 | 221060 | 04-APR-2025 | |
| 6 | 04 | DIST ESST GPF GAZETTED | 2210 | 0701 | 456 | 03-APR-2025 | 221066 | 04-APR-2025 | |
| 7 | 06 | Pay Bill 103 PHC PRAN | 2210 | 0701 | 463 | 03-APR-2025 | 221054 | 04-APR-2025 | |
| 8 | 07 | Regular VS Staffs | 2210 | 0701 | 432 | 03-APR-2025 | 221045 | 04-APR-2025 | |
| 9 | 08 | Dist Esst. Food Safety Officer | 2210 | 0701 | 446 | 03-APR-2025 | 221086 | 04-APR-2025 | |
| 10 | 03 | DIST ESST GPF | 2210 | 0701 | 460 | 03-APR-2025 | 221064 | 04-APR-2025 |