| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 78 | RFWC SUB CENTRE(GPF) | 2211 | 3003 | 2147 | 27-JUL-2025 | 221162 | 31-JUL-2025 |
| 2 | 72 | phc (gpf) | 2210 | 3003 | 2145 | 27-JUL-2025 | 2210521 | 31-JUL-2025 |
| 3 | 82 | MO PHC(GPF) | 2210 | 3003 | 2144 | 27-JUL-2025 | 2210520 | 31-JUL-2025 |
| 4 | 77 | MALARIA( PRAN) | 2210 | 3003 | 2140 | 27-JUL-2025 | 2210592 | 31-JUL-2025 |
| 5 | 80 | PAY BILL OF S/C CONTRACTUAL | 2211 | 3003 | 2146 | 27-JUL-2025 | 221165 | 31-JUL-2025 |
| 6 | 83 | gazzetted phc (cont.) | 2210 | 3003 | 2141 | 27-JUL-2025 | 2210505 | 31-JUL-2025 |
| 7 | 84 | MO PHC PRAN REGULAR | 2210 | 3003 | 2143 | 27-JUL-2025 | 2210558 | 31-JUL-2025 |
| 8 | 73 | PHC(PRAN) | 2210 | 3003 | 2148 | 27-JUL-2025 | 2210559 | 31-JUL-2025 |
| 9 | 79 | RFWC SUB CENTRE(PRAN) | 2211 | 3003 | 2150 | 27-JUL-2025 | 221159 | 31-JUL-2025 |
| 10 | 74 | VS CLERK | 2210 | 3003 | 2151 | 27-JUL-2025 | 2210590 | 31-JUL-2025 |
| 11 | 76 | D.E.(PRAN) | 2210 | 3003 | 2142 | 27-JUL-2025 | 2210538 | 31-JUL-2025 |
| 12 | 75 | d.e.(gpf) | 2210 | 3003 | 2139 | 27-JUL-2025 | 2210584 | 31-JUL-2025 |
| 13 | 81 | TEMP. PAY BILL OF STAFFS | 2211 | 3003 | 2152 | 27-JUL-2025 | 221179 | 31-JUL-2025 |