| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 112 | RWFC | 2211 | 1602 | 1758 | 31-JUL-2025 | 221112 | 01-AUG-2025 |
| 2 | 106 | CHC STAFF | 2210 | 1602 | 1760 | 31-JUL-2025 | 221026 | 01-AUG-2025 |
| 3 | 111 | GAZETTED PRAN | 2210 | 1602 | 1754 | 31-JUL-2025 | 221022 | 01-AUG-2025 |
| 4 | 110 | DISTRICT ESTABLISHMENT | 2210 | 1602 | 1753 | 31-JUL-2025 | 221031 | 01-AUG-2025 |
| 5 | 108 | DISPENSARY (M/O) | 2210 | 1602 | 1759 | 31-JUL-2025 | 221029 | 01-AUG-2025 |
| 6 | 105 | CHC(PRAN) | 2210 | 1602 | 1756 | 31-JUL-2025 | 221024 | 01-AUG-2025 |
| 7 | 109 | DISPENsary (PRAN) | 2210 | 1602 | 1757 | 31-JUL-2025 | 221023 | 01-AUG-2025 |
| 8 | 107 | DISPENSARY | 2210 | 1602 | 1763 | 31-JUL-2025 | 221030 | 01-AUG-2025 |
| 9 | 115 | GAZETTED | 2210 | 1602 | 1769 | 01-AUG-2025 | 221065 | 04-AUG-2025 |
| 10 | 116 | GAZETTED PG MO | 2210 | 1602 | 1786 | 02-AUG-2025 | 221068 | 04-AUG-2025 |
| 11 | 117 | RFWC(PRAN) | 2211 | 1602 | 1770 | 01-AUG-2025 | 221125 | 04-AUG-2025 |
| 12 | 119 | DISTRICT ESTABLISHMENT (PRAN) | 2210 | 1602 | 1787 | 02-AUG-2025 | 221064 | 04-AUG-2025 |
| 13 | 118 | V S CLERK | 2210 | 1602 | 1784 | 02-AUG-2025 | 221066 | 04-AUG-2025 |
| 14 | 124 | ARREAR(FW) | 2211 | 1602 | 1886 | 08-AUG-2025 | 221132 | 11-AUG-2025 |
| 15 | 131 | ARREAR-2 FW | 2211 | 1602 | 1992 | 25-AUG-2025 |