| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 119 | 12-2210-03-103-1092-01003-11-1-0.Nursing Officer | 2210 | 2110 | 835 | 16-JUL-2025 | 2210414 | 16-JUL-2025 |
| 2 | 117 | PHC NPS | 2210 | 2110 | 821 | 14-JUL-2025 | 2210415 | 16-JUL-2025 |
| 3 | 122 | PHC NPS | 2210 | 2110 | 853 | 22-JUL-2025 | 2210550 | 24-JUL-2025 |
| 4 | 130 | FW GPF | 2211 | 2110 | 911 | 29-JUL-2025 | 2211131 | 31-JUL-2025 |
| 5 | 128 | Arrea Hospital NPS | 2210 | 2110 | 912 | 29-JUL-2025 | 2210832 | 31-JUL-2025 |
| 6 | 125 | 12-2210-03-103-1092-01003-11-1-0.Nursing Officer | 2210 | 2110 | 903 | 29-JUL-2025 | 2210816 | 31-JUL-2025 |
| 7 | 127 | 12-2210-06-101-2791-01003-001-11-1-0 - Malaria nps | 2210 | 2110 | 908 | 29-JUL-2025 | 2210823 | 31-JUL-2025 |
| 8 | 135 | PHC GPFF | 2210 | 2110 | 920 | 29-JUL-2025 | 2210830 | 31-JUL-2025 |
| 9 | 136 | PHC NPS | 2210 | 2110 | 922 | 29-JUL-2025 | 2210817 | 31-JUL-2025 |
| 10 | 132 | FW PRAN | 2211 | 2110 | 902 | 29-JUL-2025 | 2211132 | 31-JUL-2025 |
| 11 | 133 | Malaria GPF | 2210 | 2110 | 919 | 29-JUL-2025 | 2210824 | 31-JUL-2025 |
| 12 | 134 | Opthalmic | 2210 | 2110 | 916 | 29-JUL-2025 | 2210828 | 31-JUL-2025 |
| 13 | 126 | 12-2210-06-001-0308-01003-11-1-0 - PH PRAN | 2210 | 2110 | 907 | 29-JUL-2025 | 2210826 | 31-JUL-2025 |
| 14 | 129 | DIST-GPF | 2210 | 2110 | 906 | 29-JUL-2025 | 2210818 | 31-JUL-2025 |
| 15 | 137 | V.S.Assistant | 2210 | 2110 | 925 | 29-JUL-2025 | 2210821 | 31-JUL-2025 |
| 16 | 140 | FW GPF | 2211 | 2110 | 938 | 30-JUL-2025 | 221111 | 01-AUG-2025 |
| 17 | 124 | PHC NPS | 2210 | 2110 | 901 | 29-JUL-2025 | 221047 | 01-AUG-2025 |
| 18 | 138 | New Pharmacist | 2210 | 2110 | 953 | 31-JUL-2025 | 221045 | 01-AUG-2025 |
| 19 | 142 | PHC contractual | 2210 | 2110 | 981 | 02-AUG-2025 | 221075 | 04-AUG-2025 |
| 20 | 131 | F.W.(NEW) | 2211 | 2110 | 970 | 01-AUG-2025 | 221113 | 04-AUG-2025 |
| 21 | 143 | FW Monalisha | 2211 | 2110 | 990 | 04-AUG-2025 | 221117 | 05-AUG-2025 |
| 22 | 146 | 12-2210-03-103-1092-01003-11-1-0.Nursing Officer | 2210 | 2110 | 1030 | 12-AUG-2025 | 2210347 | 14-AUG-2025 |
| 23 | 148 | PHC contractual | 2210 | 2110 | 1071 | 20-AUG-2025 |