| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109 / Incrmnt arrear | DE PRAN | 2210 | 1805 | 1044 | 11-JUL-2025 | 2210175 | 16-JUL-2025 |
| 2 | 113 / Dental | DENTAL SURGEON | 2210 | 1805 | 1150 | 25-JUL-2025 | 2210353 | 31-JUL-2025 |
| 3 | 116 / FW Pran | FW PRAN | 2211 | 1805 | 1162 | 25-JUL-2025 | 221121 | 31-JUL-2025 |
| 4 | 115 / FW | FW | 2211 | 1805 | 1153 | 25-JUL-2025 | 221119 | 31-JUL-2025 |
| 5 | 118 / NVBDCP Pran | NVBDCP PRAN | 2210 | 1805 | 1156 | 25-JUL-2025 | 2210331 | 31-JUL-2025 |
| 6 | 114 / De Pran | DE PRAN | 2210 | 1805 | 1155 | 25-JUL-2025 | 2210341 | 31-JUL-2025 |
| 7 | 119 / PG MO | PHC GAZ 2 | 2210 | 1805 | 1164 | 25-JUL-2025 | 2210351 | 31-JUL-2025 |
| 8 | 117 / NVBDCP | NVBDCP | 2210 | 1805 | 1160 | 25-JUL-2025 | 2210338 | 31-JUL-2025 |
| 9 | 122 / CHO | PHC NON GAZ (CHO) | 2210 | 1805 | 1152 | 25-JUL-2025 | 2210345 | 31-JUL-2025 |
| 10 | 121 /. Non Gaz PHC | PHC NON GAZ | 2210 | 1805 | 1163 | 25-JUL-2025 | 2210354 | 31-JUL-2025 |
| 11 | 112 / DE | DE | 2210 | 1805 | 1158 | 25-JUL-2025 | 2210334 | 31-JUL-2025 |
| 12 | 120 / Gaz Pran | PHC GAZ PRAN | 2210 | 1805 | 1159 | 25-JUL-2025 | 2210340 | 31-JUL-2025 |
| 13 | 124 /Non Gaz- Cont-2 | PHC NONGAZ CONTRACTUAL2 | 2210 | 1805 | 1154 | 25-JUL-2025 | 2210343 | 31-JUL-2025 |
| 14 | 123 / Non Cont-1 | PHC NON GAZ CONTRACTUAL 1 | 2210 | 1805 | 1161 | 25-JUL-2025 | 2210335 | 31-JUL-2025 |
| 15 | 126 / VSA | VS | 2210 | 1805 | 1157 | 25-JUL-2025 | 2210336 | 31-JUL-2025 |
| 16 | 125 / Non- Gaz Pran | PHC NON GAZ PRAN | 2210 | 1805 | 1151 | 25-JUL-2025 | 2210342 | 31-JUL-2025 |