| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109 | PAY BILL OF OTHER HOSP STAFF PRAN | 2210 | 3001 | 5840 | 30-JUL-2025 | 2210626 | 31-JUL-2025 |
| 2 | 111 | PAY BILL OF RFWC STAFF PRAN | 2211 | 3001 | 5849 | 30-JUL-2025 | 221184 | 31-JUL-2025 |
| 3 | 110 | PAY BILL OF RFWC STAFF GPF | 2211 | 3001 | 5854 | 30-JUL-2025 | 221188 | 31-JUL-2025 |
| 4 | 112 | PAY BILL OF V.S. ASSISTANT (NPS) | 2210 | 3001 | 5847 | 30-JUL-2025 | 2210628 | 31-JUL-2025 |
| 5 | 103 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 5843 | 30-JUL-2025 | 2210620 | 31-JUL-2025 |
| 6 | 99 | PAY BILL OF CONTRACTUAL GAZETTED xxx | 2210 | 3001 | 5852 | 30-JUL-2025 | 2210619 | 31-JUL-2025 |
| 7 | 106 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 5850 | 30-JUL-2025 | 2210617 | 31-JUL-2025 |
| 8 | 105 | PAY BILL OF NON GAZETTED STAFF GPF (PHC) | 2210 | 3001 | 5846 | 30-JUL-2025 | 2210622 | 31-JUL-2025 |
| 9 | 108 | PAY BILL OF OTHER HOSP STAFF GPF | 2210 | 3001 | 5853 | 30-JUL-2025 | 2210588 | 31-JUL-2025 |
| 10 | 104 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 5844 | 30-JUL-2025 | 2210625 | 31-JUL-2025 |
| 11 | 107 | PAY BILL OF NURSING OFFICER | 2210 | 3001 | 5845 | 30-JUL-2025 | 2210627 | 31-JUL-2025 |
| 12 | 102 | PAY BILL OF DE STAFF | 2210 | 3001 | 5841 | 30-JUL-2025 | 2210623 | 31-JUL-2025 |
| 13 | 101 | PAY BILL OF DAILY WAGE BASISS | 2210 | 3001 | 5842 | 30-JUL-2025 | 2210624 | 31-JUL-2025 |
| 14 | 100 | PAY BILL OF CONTRACTUAL PHC | 2210 | 3001 | 5851 | 30-JUL-2025 | 2210618 | 31-JUL-2025 |
| 15 | 98 | FW CONTRACTUAL STAFF | 2211 | 3001 | 5848 | 30-JUL-2025 | 221189 | 31-JUL-2025 |