| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 14 | NON-GAZATTED-O.H-PRAN | 2210 | 1305 | 37 | 03-APR-2025 | 22108 | 03-APR-2025 | |
| 2 | 02 | CONTRACTUAL-1 | 2210 | 1305 | 20 | 03-APR-2025 | 221016 | 03-APR-2025 | |
| 3 | 05 | Contractual Staffs | 2210 | 1305 | 10 | 03-APR-2025 | 221012 | 03-APR-2025 | |
| 4 | 11 | non-gazatted mcwc (pran) | 2210 | 1305 | 33 | 03-APR-2025 | 22107 | 03-APR-2025 | |
| 5 | 15 | non-gazatted-phc-GPF | 2210 | 1305 | 38 | 03-APR-2025 | 221022 | 03-APR-2025 | |
| 6 | 12 | NON-GAZATTED-mcwc staff | 2210 | 1305 | 32 | 03-APR-2025 | 221010 | 03-APR-2025 | |
| 7 | 16 | NON-GAZATTED-PHC-PRAN | 2210 | 1305 | 41 | 03-APR-2025 | 221023 | 03-APR-2025 | |
| 8 | 07 | GAZATTED DOCTOR PRAN | 2210 | 1305 | 26 | 03-APR-2025 | 221021 | 03-APR-2025 | |
| 9 | 06 | GAZATTED-DOCTOR-gpf | 2210 | 1305 | 25 | 03-APR-2025 | 221017 | 03-APR-2025 | |
| 10 | 19 | NON-GAZATTED-V.s- CLERK | 2210 | 1305 | 28 | 03-APR-2025 | 221019 | 03-APR-2025 | |
| 11 | 04 | contractual mphw m | 2210 | 1305 | 14 | 03-APR-2025 | 221013 | 03-APR-2025 | |
| 12 | 08 | gazetted doctors | 2210 | 1305 | 27 | 03-APR-2025 | 221011 | 03-APR-2025 | |
| 13 | 03 | contractual doctor | 2210 | 1305 | 21 | 03-APR-2025 | 221015 | 03-APR-2025 | |
| 14 | 09 | NON-GAZATTED- f.W-GPF | 2211 | 1305 | 35 | 03-APR-2025 | 22115 | 03-APR-2025 | |
| 15 | 13 | NON-GAZATTED-oh-GPF | 2210 | 1305 | 36 | 03-APR-2025 | 221020 | 03-APR-2025 | |
| 16 | 10 | non-gazatted-f.W -PRAN | 2211 | 1305 | 40 | 03-APR-2025 | 22114 | 03-APR-2025 | |
| 17 | 23 | NON-GAZETTED PHC (PRAN) NEW | 2210 | 1305 | 30 | 03-APR-2025 | 221014 | 03-APR-2025 | |
| 18 | 18 | non-gazatted-PH-DE-Pran | 2210 | 1305 | 23 | 03-APR-2025 | 22106 | 03-APR-2025 | |
| 19 | 17 | non-gazatted-PH-DE-GPF | 2210 | 1305 | 24 | 03-APR-2025 | 22109 | 03-APR-2025 | |
| 20 | 01 | 44 days | 2210 | 1305 | 15 | 03-APR-2025 | 221018 | 03-APR-2025 | |
| 21 | 29 | PHC EXTRA | 2210 | 1305 | 155 | 21-APR-2025 | 2210135 | 22-APR-2025 | |
| 22 | 28 | NON-GAZETTED PHC (PRAN) NEW | 2210 | 1305 | 156 | 21-APR-2025 | 2210134 | 22-APR-2025 | |
| 23 | 30 | NON-GAZATTED-O.H-PRAN | 2210 | 1305 | 158 | 21-APR-2025 | 2210139 | 23-APR-2025 | |
| 24 | 55 | PHC EXTRA | 2210 | 1305 | 252 | 29-APR-2025 | 2210212 | 30-APR-2025 | |
| 25 | 81 | f.w. pran new | 2211 | 1305 | 417 | 24-MAY-2025 | 221123 | 27-MAY-2025 | |
| 26 | 99 | Medical Staffs | 2210 | 1305 | 468 | 28-MAY-2025 | 221093 | 29-MAY-2025 | |
| 27 | 107 | PHC OTHERS | 2210 | 1305 | 572 | 04-JUN-2025 | 221061 | 05-JUN-2025 | |
| 28 | 132 | OTHER HOSPITAL EXTRA | 2210 | 1305 | 774 | 30-JUN-2025 | 221010 | 01-JUL-2025 | |
| 29 | 139 | others | 2210 | 1305 | 937 | 23-JUL-2025 | 2210299 | 25-JUL-2025 |