| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 279 | DE(PRAN) | 2210 | 0102 | 3540 | 17-MAR-2025 | 2210367 | 20-MAR-2025 | |
| 2 | 06 | NMEP (PRAN) | 2210 | 0102 | 76 | 07-APR-2025 | 221062 | 10-APR-2025 | |
| 3 | 02 | 103PHC-N-3 | 2210 | 0102 | 75 | 07-APR-2025 | 221059 | 10-APR-2025 | |
| 4 | 5 | DE(PRAN) | 2210 | 0102 | 74 | 07-APR-2025 | 221058 | 10-APR-2025 | |
| 5 | 03 | 103 PHC V.S. | 2210 | 0102 | 73 | 07-APR-2025 | 221060 | 10-APR-2025 | |
| 6 | 11 | Dental Surgeon (103 PHC | 2210 | 0102 | 95 | 08-APR-2025 | 221057 | 10-APR-2025 | |
| 7 | 01 | 103PHC | 2210 | 0102 | 77 | 07-APR-2025 | 221056 | 10-APR-2025 | |
| 8 | 04 | susanta | 2210 | 0102 | 79 | 07-APR-2025 | 221063 | 10-APR-2025 | |
| 9 | 07 | PHC (ADHOC) | 2210 | 0102 | 78 | 07-APR-2025 | 221061 | 10-APR-2025 | |
| 10 | 13 | OH-Gazetted | 2210 | 0102 | 105 | 08-APR-2025 | 221084 | 11-APR-2025 | |
| 11 | 10 | FW(PRAN) | 2211 | 0102 | 104 | 08-APR-2025 | 221115 | 11-APR-2025 | |
| 12 | 15 | FW | 2211 | 0102 | 123 | 11-APR-2025 | 221124 | 16-APR-2025 | |
| 13 | 08 | 103cntractual | 2210 | 0102 | 121 | 10-APR-2025 | 2210145 | 16-APR-2025 | |
| 14 | 12 | FW- Contractual | 2211 | 0102 | 130 | 11-APR-2025 | 221123 | 16-APR-2025 | |
| 15 | 09 | MALARIA CONTRACTUAL | 2210 | 0102 | 103 | 08-APR-2025 | 2210143 | 16-APR-2025 | |
| 16 | 16 | 103PHC(PRAN) | 2210 | 0102 | 164 | 19-APR-2025 | 2210171 | 22-APR-2025 | |
| 17 | 19 | MANJU FW | 2211 | 0102 | 167 | 19-APR-2025 | 221129 | 22-APR-2025 | |
| 18 | 41 | Dental Surgeon (103 PHC) 2 nd time | 2210 | 0102 | 296 | 29-APR-2025 | 221055 | 02-MAY-2025 | |
| 19 | 162 | 103 gez Regular-3 | 2210 | 0102 | 1695 | 06-SEP-2025 | 2210126 | 08-SEP-2025 | |
| 20 | 193 | 103PHC-GEZ-4 | 2210 | 0102 | 2061 | 15-OCT-2025 | 221099 | 28-OCT-2025 |