| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 386 | DEFAULT PHC PRAN | 2210 | 0703 | 4472 | 07-MAR-2025 | 2210249 | 11-MAR-2025 | |
| 2 | 384 | otherhospitalgpf | 2210 | 0703 | 4468 | 07-MAR-2025 | 2210304 | 11-MAR-2025 | |
| 3 | 380 | OTHER HOSPITAL PRAN | 2210 | 0703 | 4471 | 07-MAR-2025 | 2210286 | 11-MAR-2025 | |
| 4 | 383 | phcnongazettedpran | 2210 | 0703 | 4469 | 07-MAR-2025 | 2210274 | 11-MAR-2025 | |
| 5 | 381 | OTHER HOSPITAL PRAN 2 | 2210 | 0703 | 4467 | 07-MAR-2025 | 2210289 | 11-MAR-2025 | |
| 6 | 382 | phcnongazettedgpf | 2210 | 0703 | 4470 | 07-MAR-2025 | 2210226 | 11-MAR-2025 | |
| 7 | 385 | OHSTAFF | 2210 | 0703 | 4466 | 07-MAR-2025 | 2210298 | 11-MAR-2025 | |
| 8 | 438 | OTHER HOSPITAL PRAN | 2210 | 0703 | 4786 | 25-MAR-2025 | 2210625 | 28-MAR-2025 | |
| 9 | 439 | phcnongazettedgpf | 2210 | 0703 | 4789 | 25-MAR-2025 | 2210626 | 28-MAR-2025 | |
| 10 | 6 | fw contractual | 2211 | 0703 | 44 | 03-APR-2025 | 22117 | 03-APR-2025 | |
| 11 | 5 | familywelfare pran | 2211 | 0703 | 47 | 03-APR-2025 | 22114 | 03-APR-2025 | |
| 12 | 10 | GAZ (NPS) | 2210 | 0703 | 50 | 03-APR-2025 | 221014 | 03-APR-2025 | |
| 13 | 11 | medical officer pran 2 | 2210 | 0703 | 57 | 03-APR-2025 | 22101 | 03-APR-2025 | |
| 14 | 14 | nmep gpf | 2210 | 0703 | 54 | 03-APR-2025 | 22104 | 03-APR-2025 | |
| 15 | 8 | FW PRAN2 | 2211 | 0703 | 49 | 03-APR-2025 | 22111 | 03-APR-2025 | |
| 16 | 3 | DEFAULT PHC PRAN | 2210 | 0703 | 45 | 03-APR-2025 | 22105 | 03-APR-2025 | |
| 17 | 12 | mo chc contractual | 2210 | 0703 | 56 | 03-APR-2025 | 22106 | 03-APR-2025 | |
| 18 | 9 | GAZ (GPF) | 2210 | 0703 | 43 | 03-APR-2025 | 22103 | 03-APR-2025 | |
| 19 | 13 | mo chc contractual 2 | 2210 | 0703 | 55 | 03-APR-2025 | 22108 | 03-APR-2025 | |
| 20 | 7 | FW GPF 2 | 2211 | 0703 | 48 | 03-APR-2025 | 22115 | 03-APR-2025 | |
| 21 | 4 | familywelfaregpf | 2211 | 0703 | 46 | 03-APR-2025 | 22113 | 03-APR-2025 | |
| 22 | 15 | nmep pran | 2210 | 0703 | 51 | 03-APR-2025 | 221010 | 03-APR-2025 | |
| 23 | 16 | opth pran | 2210 | 0703 | 52 | 03-APR-2025 | 221011 | 03-APR-2025 | |
| 24 | 25 | OTHER HOSPITAL PRAN | 2210 | 0703 | 99 | 04-APR-2025 | 221083 | 04-APR-2025 | |
| 25 | 23 | chc contractual | 2210 | 0703 | 72 | 03-APR-2025 | 221082 | 04-APR-2025 | |
| 26 | 17 | otherhospitalgpf | 2210 | 0703 | 68 | 03-APR-2025 | 221081 | 04-APR-2025 | |
| 27 | 22 | PUBLIC HEALTH PRAN | 2210 | 0703 | 67 | 03-APR-2025 | 221078 | 04-APR-2025 | |
| 28 | 24 | OHSTAFF | 2210 | 0703 | 98 | 03-APR-2025 | 221085 | 04-APR-2025 | |
| 29 | 19 | phcnongazettedgpf | 2210 | 0703 | 60 | 03-APR-2025 | 221077 | 04-APR-2025 | |
| 30 | 18 | OTHER HOSPITAL PRAN 2 | 2210 | 0703 | 62 | 03-APR-2025 | 221079 | 04-APR-2025 | |
| 31 | 20 | phcnongazettedpran | 2210 | 0703 | 63 | 03-APR-2025 | 221080 | 04-APR-2025 | |
| 32 | 21 | publichealth gpf | 2210 | 0703 | 146 | 07-APR-2025 | 2210154 | 08-APR-2025 | |
| 33 | 2 | DEFAULT MEDICAL OFFICER PRAN | 2210 | 0703 | 147 | 07-APR-2025 | 2210146 | 08-APR-2025 | |
| 34 | 26 | phc non gazetted pran | 2210 | 0703 | 247 | 15-APR-2025 | 2210239 | 17-APR-2025 | |
| 35 | 30 | DEFAULT FW gpf | 2211 | 0703 | 290 | 21-APR-2025 | 221157 | 22-APR-2025 | |
| 36 | 75 | CONTRACTUAL | 2210 | 0703 | 674 | 14-MAY-2025 | 2210189 | 15-MAY-2025 |