| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103 | 103 PHC GEZETED | 2210 | 1707 | 1600 | 28-JUL-2025 | 2210650 | 31-JUL-2025 |
| 2 | 113 | malaria pran | 2210 | 1707 | 1622 | 28-JUL-2025 | 2210637 | 31-JUL-2025 |
| 3 | 107 | FAMILY WELFARE GPF | 2211 | 1707 | 1616 | 28-JUL-2025 | 221144 | 31-JUL-2025 |
| 4 | 105 | 103 PHC PRAN | 2210 | 1707 | 1605 | 28-JUL-2025 | 2210751 | 31-JUL-2025 |
| 5 | 104 | 103 PHC GPF | 2210 | 1707 | 1599 | 28-JUL-2025 | 2210649 | 31-JUL-2025 |
| 6 | 116 | FW PRAN | 2211 | 1707 | 1628 | 29-JUL-2025 | 221145 | 31-JUL-2025 |
| 7 | 106 | 103 phc pran gz | 2210 | 1707 | 1606 | 28-JUL-2025 | 2210638 | 31-JUL-2025 |
| 8 | 112 | PAY OF DLR | 2210 | 1707 | 1619 | 28-JUL-2025 | 2210715 | 31-JUL-2025 |
| 9 | 110 | MALARIA contractual | 2210 | 1707 | 1611 | 28-JUL-2025 | 2210653 | 31-JUL-2025 |
| 10 | 111 | V.S | 2210 | 1707 | 1621 | 28-JUL-2025 | 2210631 | 31-JUL-2025 |
| 11 | 108 | Malareya Arr | 2210 | 1707 | 1609 | 28-JUL-2025 | 2210636 | 31-JUL-2025 |
| 12 | 109 | h & D pran | 2210 | 1707 | 1615 | 28-JUL-2025 | 2210674 | 31-JUL-2025 |
| 13 | 102 | 103 PHC CHO/NURSING OFFICER | 2210 | 1707 | 1602 | 28-JUL-2025 | 2210754 | 31-JUL-2025 |
| 14 | 117 | 103 phc gpf arrear | 2210 | 1707 | 1725 | 31-JUL-2025 | 22101 | 01-AUG-2025 |
| 15 | 121 | pay arr chc staffs | 2210 | 1707 | 1774 | 03-AUG-2025 | 221051 | 05-AUG-2025 |