| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 82 | V.S.CLERK STAFF-5 | 2210 | 2104 | 803 | 28-JUL-2025 | 2210771 | 31-JUL-2025 |
| 2 | 86 | F W G.P.F STAFF-9 | 2211 | 2104 | 800 | 28-JUL-2025 | 2211104 | 31-JUL-2025 |
| 3 | 79 | CHC MEDICAL OFFICER-2 | 2210 | 2104 | 792 | 28-JUL-2025 | 2210779 | 31-JUL-2025 |
| 4 | 81 | CHC G.P.F. STAFF-4 | 2210 | 2104 | 808 | 28-JUL-2025 | 2210668 | 31-JUL-2025 |
| 5 | 80 | CHC PRAN STAFF-3 | 2210 | 2104 | 807 | 28-JUL-2025 | 2210638 | 31-JUL-2025 |
| 6 | 83 | NEW MALARIA-6 | 2210 | 2104 | 791 | 28-JUL-2025 | 2210650 | 31-JUL-2025 |
| 7 | 84 | DIST.ESST.PRAN STAFF-7 | 2210 | 2104 | 796 | 28-JUL-2025 | 2210735 | 31-JUL-2025 |
| 8 | 87 | FW PRAN STAFF-10 | 2211 | 2104 | 798 | 28-JUL-2025 | 2211101 | 31-JUL-2025 |
| 9 | 90 | 12-2210-03-103-1092-01003-11-1-0- CHC PRAN | 2210 | 2104 | 795 | 28-JUL-2025 | 2210629 | 31-JUL-2025 |
| 10 | 85 | OPTH.ASST. STAFF-8 | 2210 | 2104 | 793 | 28-JUL-2025 | 2210667 | 31-JUL-2025 |
| 11 | 91 | NEW MALARIA-6 | 2210 | 2104 | 901 | 04-AUG-2025 | 2210101 | 05-AUG-2025 |