| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 112 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 628 | 04-JUL-2025 | 2210233 | 07-JUL-2025 |
| 2 | 113 | 103PHC (NON-GAZETTED) NEW | 2210 | 3006 | 627 | 04-JUL-2025 | 2210230 | 07-JUL-2025 |
| 3 | 111 | PAY BILL OF D/W | 2210 | 3006 | 630 | 04-JUL-2025 | 2210237 | 07-JUL-2025 |
| 4 | 117 | DIST.ESTABLISHMENT (NEW) | 2210 | 3006 | 639 | 05-JUL-2025 | 2210231 | 07-JUL-2025 |
| 5 | 118 | PAY BILL OF D/W | 2210 | 3006 | 638 | 05-JUL-2025 | 2210236 | 07-JUL-2025 |
| 6 | 115 | 103PHC (GAZETTED) | 2210 | 3006 | 635 | 05-JUL-2025 | 2210235 | 07-JUL-2025 |
| 7 | 141 | 103PHC NON-GAZETTED NEW | 2210 | 3006 | 750 | 31-JUL-2025 | 221027 | 01-AUG-2025 |
| 8 | 124 | DIST. ESTABLISHMENT | 2210 | 3006 | 734 | 31-JUL-2025 | 221015 | 01-AUG-2025 |
| 9 | 122 | CONTRACTUAL1 | 2210 | 3006 | 713 | 30-JUL-2025 | 221014 | 01-AUG-2025 |
| 10 | 128 | FW SUB-CENTRE(nEW) | 2211 | 3006 | 741 | 31-JUL-2025 | 22112 | 01-AUG-2025 |
| 11 | 131 | PAY BILL OF D/W | 2210 | 3006 | 736 | 31-JUL-2025 | 22108 | 01-AUG-2025 |
| 12 | 119 | 103PHC (GAZETTED) | 2210 | 3006 | 717 | 30-JUL-2025 | 22103 | 01-AUG-2025 |
| 13 | 120 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 716 | 30-JUL-2025 | 22106 | 01-AUG-2025 |
| 14 | 129 | 103PHC (NON-GAZETTED) NEW | 2210 | 3006 | 738 | 31-JUL-2025 | 22102 | 01-AUG-2025 |
| 15 | 127 | V.S Assistant | 2210 | 3006 | 737 | 31-JUL-2025 | 221016 | 01-AUG-2025 |
| 16 | 125 | MALARIA | 2210 | 3006 | 732 | 31-JUL-2025 | 22107 | 01-AUG-2025 |
| 17 | 126 | DIST.ESTABLISHMENT (NEW) | 2210 | 3006 | 733 | 31-JUL-2025 | 221017 | 01-AUG-2025 |
| 18 | 132 | FW SUB-CENTRE | 2211 | 3006 | 739 | 31-JUL-2025 | 22113 | 01-AUG-2025 |
| 19 | 130 | SUBCENTER CONTRACTUAL 6YEAR | 2211 | 3006 | 735 | 31-JUL-2025 | 22114 | 01-AUG-2025 |
| 20 | 121 | 103 PHC NON-GAZATTED | 2210 | 3006 | 711 | 30-JUL-2025 | 22104 | 01-AUG-2025 |
| 21 | 123 | Dental Surgeon | 2210 | 3006 | 712 | 30-JUL-2025 | 221013 | 01-AUG-2025 |
| 22 | 143 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 838 | 08-AUG-2025 | 2210155 | 08-AUG-2025 |
| 23 | 150 | 103PHC (NON-GAZETTED) NEW | 2210 | 3006 | 867 | 16-AUG-2025 | 2210287 | 16-AUG-2025 |
| 24 | 153 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 870 | 16-AUG-2025 | 2210283 | 16-AUG-2025 |