| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 87 | HOSPITAL (PRAN) | 2210 | 3004 | 578 | 25-JUL-2025 | 2210484 | 30-JUL-2025 |
| 2 | 89 | PHC STAFF (GPF) | 2210 | 3004 | 584 | 25-JUL-2025 | 2210486 | 30-JUL-2025 |
| 3 | 91 | VSA (REGULAR) | 2210 | 3004 | 580 | 25-JUL-2025 | 2210487 | 30-JUL-2025 |
| 4 | 93 | PHC STAFF (PRAN) | 2210 | 3004 | 597 | 27-JUL-2025 | 2210491 | 30-JUL-2025 |
| 5 | 92 | SUB-CENTRE RFWC (GPF) | 2211 | 3004 | 581 | 25-JUL-2025 | 221154 | 30-JUL-2025 |
| 6 | 83 | SUB-CENTRE RFWC (PRAN) | 2211 | 3004 | 555 | 16-JUL-2025 | 221155 | 30-JUL-2025 |
| 7 | 85 | DE (PRAN) | 2210 | 3004 | 595 | 26-JUL-2025 | 2210488 | 30-JUL-2025 |
| 8 | 90 | MALARIA (PRAN) | 2210 | 3004 | 579 | 25-JUL-2025 | 2210489 | 30-JUL-2025 |
| 9 | 86 | HOSPITAL(GPF) | 2210 | 3004 | 583 | 25-JUL-2025 | 2210485 | 30-JUL-2025 |
| 10 | 88 | MALARIA (GPF) | 2210 | 3004 | 582 | 25-JUL-2025 | 2210490 | 30-JUL-2025 |
| 11 | 108 | MALARIA (PRAN) | 2210 | 3004 | 653 | 30-JUL-2025 | 2210549 | 31-JUL-2025 |
| 12 | 103 | PHC(CONTRACTUAL) | 2210 | 3004 | 634 | 29-JUL-2025 | 2210557 | 31-JUL-2025 |
| 13 | 100 | PHC STAFF (PRAN) | 2210 | 3004 | 641 | 29-JUL-2025 | 2210599 | 31-JUL-2025 |
| 14 | 99 | PHC STAFF (GPF) | 2210 | 3004 | 638 | 29-JUL-2025 | 2210529 | 31-JUL-2025 |
| 15 | 109 | DE (PRAN) | 2210 | 3004 | 652 | 30-JUL-2025 | 2210571 | 31-JUL-2025 |
| 16 | 107 | MALARIA (GPF) | 2210 | 3004 | 649 | 30-JUL-2025 | 2210512 | 31-JUL-2025 |
| 17 | 105 | HOSPITAL(GPF) | 2210 | 3004 | 636 | 29-JUL-2025 | 2210530 | 31-JUL-2025 |
| 18 | 101 | VSA (REGULAR) | 2210 | 3004 | 642 | 29-JUL-2025 | 2210506 | 31-JUL-2025 |
| 19 | 98 | PHC STAFF PRAN (GAZETTED) | 2210 | 3004 | 643 | 29-JUL-2025 | 2210522 | 31-JUL-2025 |
| 20 | 104 | PHC (DAILY WAGES) | 2210 | 3004 | 639 | 29-JUL-2025 | 2210544 | 31-JUL-2025 |
| 21 | 102 | PHC (CONTRACTUAL) GAZETTED | 2210 | 3004 | 640 | 29-JUL-2025 | 2210595 | 31-JUL-2025 |
| 22 | 106 | HOSPITAL (PRAN) | 2210 | 3004 | 635 | 29-JUL-2025 | 2210543 | 31-JUL-2025 |
| 23 | 110 | RFWC-S/C (CONTRACTUAL) | 2211 | 3004 | 651 | 30-JUL-2025 | 221172 | 31-JUL-2025 |
| 24 | 111 | SUB-CENTRE RFWC (GPF) | 2211 | 3004 | 650 | 30-JUL-2025 | 221171 | 31-JUL-2025 |
| 25 | 112 | SUB-CENTRE RFWC (PRAN) | 2211 | 3004 | 669 | 01-AUG-2025 | 221116 | 02-AUG-2025 |