| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 14 | DE | 2210 | 1605 | 95 | 17-APR-2025 | 2210113 | 17-APR-2025 | |
| 2 | 2 | DE(CONTRACTUAL) | 2210 | 1605 | 99 | 17-APR-2025 | 2210112 | 17-APR-2025 | |
| 3 | 6 | DISPENSARY (PRAN) GAZETTED | 2210 | 1605 | 98 | 17-APR-2025 | 2210111 | 17-APR-2025 | |
| 4 | 8 | FW(PRAN) | 2211 | 1605 | 96 | 17-APR-2025 | 221120 | 17-APR-2025 | |
| 5 | 11 | HEAD QUARTER | 2210 | 1605 | 94 | 17-APR-2025 | 2210103 | 17-APR-2025 | |
| 6 | 9 | GAZETTED | 2210 | 1605 | 91 | 17-APR-2025 | 2210109 | 17-APR-2025 | |
| 7 | 4 | VS | 2210 | 1605 | 97 | 17-APR-2025 | 2210101 | 17-APR-2025 | |
| 8 | 3 | DE PRAN | 2210 | 1605 | 100 | 17-APR-2025 | 2210116 | 19-APR-2025 | |
| 9 | 12 | HEAD QUARTER(PRAN) | 2210 | 1605 | 106 | 19-APR-2025 | 2210117 | 19-APR-2025 | |
| 10 | 10 | GAZETTED(PRAN) | 2210 | 1605 | 107 | 19-APR-2025 | 2210119 | 19-APR-2025 | |
| 11 | 7 | FAMILY WELFARE | 2211 | 1605 | 102 | 17-APR-2025 | 221122 | 19-APR-2025 | |
| 12 | 16 | DAILY WAGES | 2210 | 1605 | 112 | 22-APR-2025 | 2210128 | 24-APR-2025 | |
| 13 | 34 | FW PRAN 2 | 2211 | 1605 | 210 | 01-MAY-2025 | 22114 | 02-MAY-2025 | |
| 14 | 37 | ARREAR-3 | 2210 | 1605 | 247 | 14-MAY-2025 | 2210143 | 15-MAY-2025 | |
| 15 | 120 | CHC ( HQ ) PRAN Arrear | 2210 | 1605 | 817 | 18-AUG-2025 | 2210260 | 19-AUG-2025 | |
| 16 | 119 | ARREAR-8 | 2210 | 1605 | 812 | 16-AUG-2025 | 2210258 | 19-AUG-2025 | |
| 17 | 5 | DISPENSARY (PRAN) | 2210 | 1605 | 951 | 06-SEP-2025 | 2210126 | 08-SEP-2025 |