| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 | PAY BILL OF V.S | 2210 | 3091 | 258 | 04-APR-2025 | 22109 | 05-APR-2025 | |
| 2 | 4 | PAY BILL OF PHC (PRAN) Gazetted | 2210 | 3091 | 263 | 04-APR-2025 | 22107 | 05-APR-2025 | |
| 3 | 3 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 254 | 04-APR-2025 | 22108 | 05-APR-2025 | |
| 4 | 16 | CON.PAY OF PHC | 2210 | 3091 | 462 | 07-APR-2025 | 221038 | 08-APR-2025 | |
| 5 | 7 | PAY BILL OF 103 PHC | 2210 | 3091 | 453 | 07-APR-2025 | 221040 | 08-APR-2025 | |
| 6 | 15 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 457 | 07-APR-2025 | 221037 | 08-APR-2025 | |
| 7 | 8 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 430 | 07-APR-2025 | 221036 | 08-APR-2025 | |
| 8 | 12 | PAY BILL OF RFWC | 2211 | 3091 | 432 | 07-APR-2025 | 22117 | 08-APR-2025 | |
| 9 | 11 | PAY OF DE | 2210 | 3091 | 440 | 07-APR-2025 | 221039 | 08-APR-2025 | |
| 10 | 9 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 442 | 07-APR-2025 | 221035 | 08-APR-2025 | |
| 11 | 14 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 464 | 07-APR-2025 | 22118 | 08-APR-2025 | |
| 12 | 10 | pay of DE (NPS) | 2210 | 3091 | 450 | 07-APR-2025 | 221034 | 08-APR-2025 | |
| 13 | 6 | CON.PAY OF 103 PHC | 2210 | 3091 | 530 | 08-APR-2025 | 221043 | 09-APR-2025 | |
| 14 | 19 | CON.PAY OF PHC | 2210 | 3091 | 696 | 11-APR-2025 | 221070 | 19-APR-2025 | |
| 15 | 23 | Daily wages(MHU Attd.) | 2210 | 3091 | 854 | 17-APR-2025 | 221076 | 19-APR-2025 | |
| 16 | 24 | PHC Daily Wages | 2210 | 3091 | 853 | 17-APR-2025 | 221074 | 19-APR-2025 | |
| 17 | 13 | PAY BILL OF 103 PHC OLD | 2210 | 3091 | 433 | 07-APR-2025 | 221072 | 19-APR-2025 | |
| 18 | 25 | S/C PRAN TEMP | 2211 | 3091 | 1015 | 23-APR-2025 | 221113 | 24-APR-2025 | |
| 19 | 42 | RFWC GPF | 2211 | 3091 | 1759 | 02-MAY-2025 | 22115 | 03-MAY-2025 |