| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | RURAL PRAN NEW | 2210 | 0201 | 6579 | 13-JUL-2025 | 2210199 | 14-JUL-2025 |
| 2 | 101 | rural-ext | 2210 | 0201 | 6578 | 13-JUL-2025 | 2210198 | 14-JUL-2025 |
| 3 | 105 | URBAN-GPF | 2210 | 0201 | 7056 | 23-JUL-2025 | 2210424 | 31-JUL-2025 |
| 4 | 104 | OFFICE-PRAN | 2210 | 0201 | 7048 | 23-JUL-2025 | 2210423 | 31-JUL-2025 |
| 5 | 111 | REGULAR AYURVEDIC ASSISTANT | 2210 | 0201 | 7049 | 23-JUL-2025 | 2210430 | 31-JUL-2025 |
| 6 | 109 | RURAL-PRAN | 2210 | 0201 | 7053 | 23-JUL-2025 | 2210408 | 31-JUL-2025 |
| 7 | 106 | REGULAR AYURVEDIC ASSISTANT(NPU) | 2210 | 0201 | 7054 | 23-JUL-2025 | 2210388 | 31-JUL-2025 |
| 8 | 107 | UNANI URBAN-PRAN | 2210 | 0201 | 7046 | 23-JUL-2025 | 2210380 | 31-JUL-2025 |
| 9 | 110 | RURAL PRAN NEW | 2210 | 0201 | 7043 | 23-JUL-2025 | 2210429 | 31-JUL-2025 |
| 10 | 103 | OFFICE-GPF | 2210 | 0201 | 7047 | 23-JUL-2025 | 2210391 | 31-JUL-2025 |
| 11 | 113 | UNANI RURAL PRAN | 2210 | 0201 | 7044 | 23-JUL-2025 | 2210368 | 31-JUL-2025 |
| 12 | 114 | CONTRACTUAL PTS NON PLAN RURAL | 2210 | 0201 | 7055 | 23-JUL-2025 | 2210406 | 31-JUL-2025 |
| 13 | 108 | rural-ext | 2210 | 0201 | 7045 | 23-JUL-2025 | 2210404 | 31-JUL-2025 |
| 14 | 115 | TEMPORARY STATUS UNANI RURAL | 2210 | 0201 | 7050 | 23-JUL-2025 | 2210402 | 31-JUL-2025 |
| 15 | 112 | UNANI RURAL-GPF | 2210 | 0201 | 7051 | 23-JUL-2025 | 2210410 | 31-JUL-2025 |
| 16 | 118 | EXT TEMP PTS (R) | 2210 | 0201 | 8355 | 08-AUG-2025 | 2210158 | 12-AUG-2025 |
| 17 | 122 | UNANI RURAL-GPF | 2210 | 0201 | 8459 | 12-AUG-2025 | 2210202 | 14-AUG-2025 |