| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 | PAY BILL OF 103 PHC GPF | 2210 | 3008 | 525 | 24-JUL-2025 | 2210613 | 31-JUL-2025 |
| 2 | 97 | PAY BILL OF DE STAFF (GPF) | 2210 | 3008 | 529 | 24-JUL-2025 | 2210608 | 31-JUL-2025 |
| 3 | 102 | PAY BILL OF SUBCENTRE PRAN | 2211 | 3008 | 526 | 24-JUL-2025 | 221187 | 31-JUL-2025 |
| 4 | 96 | PAY BILL OF 103 PHC PRAN | 2210 | 3008 | 532 | 24-JUL-2025 | 2210614 | 31-JUL-2025 |
| 5 | 103 | vs bill | 2210 | 3008 | 533 | 24-JUL-2025 | 2210611 | 31-JUL-2025 |
| 6 | 98 | PAY BILL OF DE STAFF PRAN | 2210 | 3008 | 523 | 24-JUL-2025 | 2210606 | 31-JUL-2025 |
| 7 | 99 | PAY BILL OF GAZ 103 PHC GPF | 2210 | 3008 | 528 | 24-JUL-2025 | 2210607 | 31-JUL-2025 |
| 8 | 94 | PAY BILL OF 103 PHC GAZ (CONT) | 2210 | 3008 | 530 | 24-JUL-2025 | 2210615 | 31-JUL-2025 |
| 9 | 101 | PAY BILL OF SUBCENTRE GPF | 2211 | 3008 | 527 | 24-JUL-2025 | 221185 | 31-JUL-2025 |
| 10 | 100 | PAY BILL OF GAZ 103 PHC PRAN | 2210 | 3008 | 524 | 24-JUL-2025 | 2210609 | 31-JUL-2025 |
| 11 | 93 | PAY BILL OF 103 PHC (CONT) | 2210 | 3008 | 531 | 24-JUL-2025 | 2210605 | 31-JUL-2025 |
| 12 | 110 | Pay BILL OF103 PHC gpf Durjadhan majhi | 2211 | 3008 | 630 | 05-AUG-2025 | 221121 | 06-AUG-2025 |