| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | non gazzeted phc pran | 2210 | 0702 | 700 | 04-JUL-2025 | 2210162 | 05-JUL-2025 |
| 2 | 123 | 103-PHC CONTRACTUAL | 2210 | 0702 | 732 | 15-JUL-2025 | 2210319 | 18-JUL-2025 |
| 3 | 132 | gazzeted phc gpf | 2210 | 0702 | 841 | 30-JUL-2025 | 2210548 | 31-JUL-2025 |
| 4 | 127 | non gazzetad dist estt | 2210 | 0702 | 788 | 22-JUL-2025 | 2210528 | 31-JUL-2025 |
| 5 | 131 | gazetted phc pran | 2210 | 0702 | 849 | 30-JUL-2025 | 2210554 | 31-JUL-2025 |
| 6 | 139 | non gazzeted mal | 2210 | 0702 | 850 | 30-JUL-2025 | 2210563 | 31-JUL-2025 |
| 7 | 140 | non gazzeted phc gpf | 2210 | 0702 | 852 | 30-JUL-2025 | 2210567 | 31-JUL-2025 |
| 8 | 137 | non gazzeted 01 urban nonpran | 2210 | 0702 | 846 | 30-JUL-2025 | 2210562 | 31-JUL-2025 |
| 9 | 136 | non gazzetad dist estt | 2210 | 0702 | 844 | 30-JUL-2025 | 2210581 | 31-JUL-2025 |
| 10 | 130 | DENTAL SURGEON | 2210 | 0702 | 845 | 30-JUL-2025 | 2210561 | 31-JUL-2025 |
| 11 | 138 | non gazzeted 03 other hosp | 2210 | 0702 | 851 | 30-JUL-2025 | 2210574 | 31-JUL-2025 |
| 12 | 129 | 103-PHC CONTRACTUAL | 2210 | 0702 | 840 | 30-JUL-2025 | 2210558 | 31-JUL-2025 |
| 13 | 135 | NON-GAZETTED.MAL .PRAN | 2210 | 0702 | 848 | 30-JUL-2025 | 2210579 | 31-JUL-2025 |
| 14 | 144 | non pran gaz | 2210 | 0702 | 856 | 30-JUL-2025 | 2210566 | 31-JUL-2025 |
| 15 | 133 | NON-GAZETED-03-OTHER HOSP.PRE REVISED | 2210 | 0702 | 843 | 30-JUL-2025 | 2210575 | 31-JUL-2025 |
| 16 | 134 | NON-GAZETTED DIST.ESTD.PRAN | 2210 | 0702 | 853 | 30-JUL-2025 | 2210565 | 31-JUL-2025 |
| 17 | 141 | non gazzeted phc pran | 2210 | 0702 | 854 | 30-JUL-2025 | 2210578 | 31-JUL-2025 |
| 18 | 147 | Dr Contractual new | 2210 | 0702 | 912 | 31-JUL-2025 | 22102 | 01-AUG-2025 |
| 19 | 142 | non gazzeted rfwc | 2211 | 0702 | 913 | 31-JUL-2025 | 22111 | 01-AUG-2025 |
| 20 | 143 | non gazzeted rfwc pran | 2211 | 0702 | 914 | 31-JUL-2025 | 22112 | 01-AUG-2025 |
| 21 | 126 | non gazzeted rfwc | 2211 | 0702 | 944 | 04-AUG-2025 | 221111 | 05-AUG-2025 |
| 22 | 151 | NEW FW PRAN-25. | 2211 | 0702 | 1060 | 29-AUG-2025 |