| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 90 | PAY BILL OF MO (CONT.) | 2210 | 3003 | 2200 | 28-JUL-2025 | 2210509 | 31-JUL-2025 |
| 2 | 85 | PAY BILL OF CHC DAILY WAGES | 2210 | 3003 | 2206 | 28-JUL-2025 | 2210555 | 31-JUL-2025 |
| 3 | 87 | PAY BILL OF CHC PRAN | 2210 | 3003 | 2194 | 28-JUL-2025 | 2210603 | 31-JUL-2025 |
| 4 | 86 | PAY BILL OF CHC GPF | 2210 | 3003 | 2196 | 28-JUL-2025 | 2210548 | 31-JUL-2025 |
| 5 | 94 | PAY BILL OF RFWC S/C (GPF) | 2211 | 3003 | 2201 | 28-JUL-2025 | 221169 | 31-JUL-2025 |
| 6 | 95 | PAY BILL OF RFWC S/C (PRAN) | 2211 | 3003 | 2198 | 28-JUL-2025 | 221186 | 31-JUL-2025 |
| 7 | 96 | PAY BILL OF VS CLERK | 2210 | 3003 | 2204 | 28-JUL-2025 | 2210579 | 31-JUL-2025 |
| 8 | 88 | PAY BILL OF DE (GPF) | 2210 | 3003 | 2192 | 28-JUL-2025 | 2210554 | 31-JUL-2025 |
| 9 | 92 | PAY BILL OF PHC GPF | 2210 | 3003 | 2203 | 28-JUL-2025 | 2210570 | 31-JUL-2025 |
| 10 | 89 | PAY BILL OF DE (PRAN) | 2210 | 3003 | 2195 | 28-JUL-2025 | 2210581 | 31-JUL-2025 |
| 11 | 91 | PAY BILL OF MO (DENTAL) | 2210 | 3003 | 2205 | 28-JUL-2025 | 2210527 | 31-JUL-2025 |
| 12 | 93 | PAY BILL OF PHC PRAN | 2210 | 3003 | 2202 | 28-JUL-2025 | 2210583 | 31-JUL-2025 |
| 13 | 84 | PAY BILL OF RFWC S/C (PRAN) | 2211 | 3003 | 2179 | 28-JUL-2025 | 22111 | 01-AUG-2025 |