| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 138 | MALARIYA NPS | 2210 | 0401 | 5103 | 16-JUL-2025 | 2210180 | 18-JUL-2025 |
| 2 | 144 | PHC NON-GEZETTED (PRAN) | 2210 | 0401 | 5222 | 19-JUL-2025 | 2210200 | 21-JUL-2025 |
| 3 | 147 | PHC | 2210 | 0401 | 5282 | 21-JUL-2025 | 2210216 | 23-JUL-2025 |
| 4 | 146 | PHC NON-GEZETTED (PRAN) | 2210 | 0401 | 5244 | 20-JUL-2025 | 2210215 | 23-JUL-2025 |
| 5 | 158 | (G) CONTRACTUAL | 2210 | 0401 | 5939 | 30-JUL-2025 | 2210313 | 31-JUL-2025 |
| 6 | 155 | DISTRICT ESTABLISHMENT | 2210 | 0401 | 5936 | 30-JUL-2025 | 2210303 | 31-JUL-2025 |
| 7 | 156 | VS | 2210 | 0401 | 5935 | 30-JUL-2025 | 2210317 | 31-JUL-2025 |
| 8 | 157 | DISTRICT ESTABLISHMENT (PRAN)) | 2210 | 0401 | 5938 | 30-JUL-2025 | 2210312 | 31-JUL-2025 |
| 9 | 159 | MALARIA | 2210 | 0401 | 5940 | 30-JUL-2025 | 2210316 | 31-JUL-2025 |
| 10 | 162 | PHC (G)GPF | 2210 | 0401 | 5982 | 31-JUL-2025 | 221011 | 01-AUG-2025 |
| 11 | 160 | MALARIYA NPS | 2210 | 0401 | 5965 | 31-JUL-2025 | 221010 | 01-AUG-2025 |
| 12 | 163 | rfwc new | 2211 | 0401 | 5979 | 31-JUL-2025 | 22112 | 01-AUG-2025 |
| 13 | 165 | NEW MPHW(F) | 2211 | 0401 | 6008 | 31-JUL-2025 | 22113 | 01-AUG-2025 |
| 14 | 164 | PHC PRAN GAZETTED OFFICER | 2210 | 0401 | 5995 | 31-JUL-2025 | 22109 | 01-AUG-2025 |
| 15 | 166 | PHC NON-GEZETTED (PRAN) | 2210 | 0401 | 6051 | 31-JUL-2025 | 22107 | 01-AUG-2025 |
| 16 | 161 | PHC | 2210 | 0401 | 6049 | 31-JUL-2025 | 22108 | 01-AUG-2025 |
| 17 | 151 | DISTRICT ESTABLISHMENT (PRAN)) | 2210 | 0401 | 5637 | 28-JUL-2025 | 2210104 | 14-AUG-2025 |
| 18 | 172 | PHC NON-GEZETTED (PRAN) | 2210 | 0401 | 6540 | 15-AUG-2025 | 2210109 | 16-AUG-2025 |
| 19 | 171 | NEW MPHW(F) | 2211 | 0401 | 6538 | 15-AUG-2025 | 221113 | 16-AUG-2025 |
| 20 | 181 | PHC PRAN GAZETTED OFFICER | 2210 | 0401 | 6762 | 21-AUG-2025 | ||
| 21 | 150 | rfwc new | 2211 | 0401 | 5585 | 28-JUL-2025 | ||
| 22 | 149 | SASMITA ROUL | 2211 | 0401 | 5581 | 28-JUL-2025 |