| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 67 | 12-2210-03-103-1092-01004-contractual | 2210 | 2103 | 1835 | 02-JUL-2025 | 2210154 | 03-JUL-2025 |
| 2 | 68 | NON-GAZETTED-103 | 2210 | 2103 | 1987 | 18-JUL-2025 | 2210478 | 19-JUL-2025 |
| 3 | 69 | 103-PHC-PRAN | 2210 | 2103 | 1956 | 18-JUL-2025 | 2210477 | 19-JUL-2025 |
| 4 | 76 | FW-2 | 2211 | 2103 | 2133 | 27-JUL-2025 | 2211113 | 31-JUL-2025 |
| 5 | 71 | 103-PHC-INCENTIVE | 2210 | 2103 | 2139 | 27-JUL-2025 | 2210684 | 31-JUL-2025 |
| 6 | 74 | 12-2210-06-101-2791-01003-0-1-0 m | 2210 | 2103 | 2137 | 27-JUL-2025 | 2210704 | 31-JUL-2025 |
| 7 | 81 | FW-1 | 2211 | 2103 | 2132 | 27-JUL-2025 | 221195 | 31-JUL-2025 |
| 8 | 80 | 103-PHC | 2210 | 2103 | 2138 | 27-JUL-2025 | 2210705 | 31-JUL-2025 |
| 9 | 77 | MALARIA REGULAR-02 | 2210 | 2103 | 2141 | 27-JUL-2025 | 2210665 | 31-JUL-2025 |
| 10 | 72 | 103-PHC-PRAN | 2210 | 2103 | 2134 | 27-JUL-2025 | 2210639 | 31-JUL-2025 |
| 11 | 73 | 12-2210-03-103-1092-01004-contractual | 2210 | 2103 | 2136 | 27-JUL-2025 | 2210691 | 31-JUL-2025 |
| 12 | 78 | NON-GAZETTED-103 | 2210 | 2103 | 2140 | 27-JUL-2025 | 2210664 | 31-JUL-2025 |
| 13 | 75 | 12-2211-00-796-1228-01003-2-1-2 FW-GPF | 2211 | 2103 | 2131 | 27-JUL-2025 | 221194 | 31-JUL-2025 |
| 14 | 79 | VS CLERK | 2210 | 2103 | 2135 | 27-JUL-2025 | 2210649 | 31-JUL-2025 |
| 15 | 84 | FW-2 | 2211 | 2103 | 2574 | 20-AUG-2025 |