| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 81 | GAZETTED PHC (pran) | 2210 | 3002 | 473 | 30-JUL-2025 | 221073 | 02-AUG-2025 |
| 2 | 82 | GAZETTED PHC (GPF) | 2210 | 3002 | 470 | 30-JUL-2025 | 221057 | 02-AUG-2025 |
| 3 | 72 | PAY BILL OF PHC GPF STAFF | 2210 | 3002 | 480 | 30-JUL-2025 | 221069 | 02-AUG-2025 |
| 4 | 78 | PAY BILL OF PHC DAILY WASES | 2210 | 3002 | 479 | 30-JUL-2025 | 221055 | 02-AUG-2025 |
| 5 | 74 | PAY BILL OF PHC CONT.STAFF | 2210 | 3002 | 474 | 30-JUL-2025 | 221059 | 02-AUG-2025 |
| 6 | 83 | PAY BILL OF GAZT. PHC CONT. STAFFS | 2210 | 3002 | 477 | 30-JUL-2025 | 221054 | 02-AUG-2025 |
| 7 | 76 | PAY BILL OF DE PRAN STAFFS | 2210 | 3002 | 478 | 30-JUL-2025 | 221060 | 02-AUG-2025 |
| 8 | 80 | PAY BILL OF S/C GPF STAFF | 2211 | 3002 | 481 | 30-JUL-2025 | 221113 | 02-AUG-2025 |
| 9 | 75 | PAY BILL OF MALARIA PRAN STAFF | 2210 | 3002 | 475 | 30-JUL-2025 | 221056 | 02-AUG-2025 |
| 10 | 73 | PAY BILL OF PHC PRAN STAFF | 2210 | 3002 | 476 | 30-JUL-2025 | 221077 | 02-AUG-2025 |
| 11 | 77 | v.s clerk | 2210 | 3002 | 482 | 30-JUL-2025 | 221058 | 02-AUG-2025 |
| 12 | 79 | PAY BILL OF S/C PRAN STAFF | 2211 | 3002 | 472 | 30-JUL-2025 | 221112 | 02-AUG-2025 |