| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 369 | PHC PARN PG STUDY | 2210 | 2104 | 2490 | 17-MAR-2025 | 2210807 | 18-MAR-2025 | |
| 2 | 359 | FW STAFF REGULAR | 2211 | 2104 | 2469 | 13-MAR-2025 | 2211153 | 18-MAR-2025 | |
| 3 | 367 | OH DENTAL MO SINGOMANI | 2210 | 2104 | 2495 | 17-MAR-2025 | 2210786 | 18-MAR-2025 | |
| 4 | 362 | PHC PRAN 07NOS NO | 2210 | 2104 | 2499 | 17-MAR-2025 | 2210772 | 18-MAR-2025 | |
| 5 | 364 | PHC GPF STAFFS | 2210 | 2104 | 2505 | 17-MAR-2025 | 2210779 | 18-MAR-2025 | |
| 6 | 358 | PHC PRAN -01 (OLD) | 2210 | 2104 | 2461 | 13-MAR-2025 | 2210792 | 18-MAR-2025 | |
| 7 | 366 | FW REGULAR GPF STAFFS | 2211 | 2104 | 2509 | 17-MAR-2025 | 2211164 | 18-MAR-2025 | |
| 8 | 368 | other hosp MO JHARADIHI CHC | 2210 | 2104 | 2497 | 17-MAR-2025 | 2210771 | 18-MAR-2025 | |
| 9 | 363 | PHC PRAN -01 (OLD) | 2210 | 2104 | 2502 | 17-MAR-2025 | 2210788 | 18-MAR-2025 | |
| 10 | 370 | PHC GPF STAFFS | 2210 | 2104 | 2513 | 17-MAR-2025 | 2210839 | 19-MAR-2025 | |
| 11 | 365 | FW PRAN | 2211 | 2104 | 2506 | 17-MAR-2025 | 2211174 | 19-MAR-2025 | |
| 12 | 371 | PHC PRAN MO | 2210 | 2104 | 2504 | 17-MAR-2025 | 2210811 | 19-MAR-2025 | |
| 13 | 391 | PHC PRAN 07NOS NO | 2210 | 2104 | 2552 | 17-MAR-2025 | 2210813 | 19-MAR-2025 | |
| 14 | 392 | FW PRAN | 2211 | 2104 | 2532 | 17-MAR-2025 | 2211179 | 19-MAR-2025 | |
| 15 | 361 | PHC PRAN 07NOS NO | 2210 | 2104 | 2510 | 17-MAR-2025 | 2210817 | 19-MAR-2025 | |
| 16 | 389 | NEW CHO N.O | 2210 | 2104 | 2582 | 21-MAR-2025 | 2210903 | 24-MAR-2025 | |
| 17 | 390 | HOSP PRAN | 2210 | 2104 | 2569 | 19-MAR-2025 | 2210951 | 26-MAR-2025 | |
| 18 | 388 | FW PRAN | 2211 | 2104 | 2586 | 22-MAR-2025 | 2211214 | 27-MAR-2025 | |
| 19 | 02 | PH GPF STAFFS | 2210 | 2104 | 57 | 06-APR-2025 | 2210282 | 08-APR-2025 | |
| 20 | 14 | vs | 2210 | 2104 | 62 | 06-APR-2025 | 2210281 | 08-APR-2025 | |
| 21 | 04 | PH PRAN EMPOLYEE | 2210 | 2104 | 67 | 07-APR-2025 | 2210286 | 08-APR-2025 | |
| 22 | 10 | PHC PRAN -01 (OLD) | 2210 | 2104 | 63 | 06-APR-2025 | 2210284 | 08-APR-2025 | |
| 23 | 15 | PHC PRAN MO | 2210 | 2104 | 70 | 07-APR-2025 | 2210293 | 08-APR-2025 | |
| 24 | 17 | FW PRAN | 2211 | 2104 | 78 | 08-APR-2025 | 221160 | 08-APR-2025 | |
| 25 | 05 | HOSP PRAN | 2210 | 2104 | 65 | 06-APR-2025 | 2210292 | 08-APR-2025 | |
| 26 | 18 | FW REGULAR GPF STAFFS | 2211 | 2104 | 76 | 08-APR-2025 | 221161 | 08-APR-2025 | |
| 27 | 16 | NEW CHO N.O | 2210 | 2104 | 66 | 06-APR-2025 | 2210294 | 08-APR-2025 | |
| 28 | 11 | PHC PARN PG STUDY | 2210 | 2104 | 55 | 06-APR-2025 | 2210290 | 08-APR-2025 | |
| 29 | 08 | other hosp MO JHARADIHI CHC | 2210 | 2104 | 60 | 06-APR-2025 | 2210285 | 08-APR-2025 | |
| 30 | 06 | HOSP REGULAR | 2210 | 2104 | 61 | 06-APR-2025 | 2210289 | 08-APR-2025 | |
| 31 | 09 | HOSP STAFF NURSE REGULAR | 2210 | 2104 | 59 | 06-APR-2025 | 2210288 | 08-APR-2025 | |
| 32 | 03 | MALARIA PARN | 2210 | 2104 | 64 | 06-APR-2025 | 2210283 | 08-APR-2025 | |
| 33 | 13 | PHC PRAN 07NOS NO | 2210 | 2104 | 56 | 06-APR-2025 | 2210280 | 08-APR-2025 | |
| 34 | 01 | PHC GPF STAFFS | 2210 | 2104 | 68 | 07-APR-2025 | 2210287 | 08-APR-2025 | |
| 35 | 07 | OH DENTAL MO SINGOMANI | 2210 | 2104 | 58 | 06-APR-2025 | 2210291 | 08-APR-2025 | |
| 36 | 12 | PHC CONTRATUAL B.SOREN | 2210 | 2104 | 126 | 17-APR-2025 | 2210379 | 21-APR-2025 | |
| 37 | 24 | RADIOGRAPHER PAY 02 | 2210 | 2104 | 159 | 25-APR-2025 | 2210395 | 25-APR-2025 | |
| 38 | 44 | HOSP DASMAT PHA | 2210 | 2104 | 238 | 30-APR-2025 | 221040 | 01-MAY-2025 | |
| 39 | 47 | FW STAFF REGULAR | 2211 | 2104 | 284 | 04-MAY-2025 | 221136 | 05-MAY-2025 | |
| 40 | 60 | PHC staffs EMG | 2210 | 2104 | 397 | 29-MAY-2025 | 2210377 | 30-MAY-2025 |