| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 89 | FAMILY WELFARE | 2211 | 1604 | 1861 | 31-JUL-2025 | 22113 | 01-AUG-2025 |
| 2 | 95 | OTHER HOSPITAL (PRAN) | 2210 | 1604 | 1864 | 31-JUL-2025 | 22101 | 01-AUG-2025 |
| 3 | 87 | DIST ESTABLISHMENT | 2210 | 1604 | 1865 | 31-JUL-2025 | 22102 | 01-AUG-2025 |
| 4 | 93 | GAZETTED (PRAN) | 2210 | 1604 | 1869 | 31-JUL-2025 | 22105 | 01-AUG-2025 |
| 5 | 94 | DENTAL SURGEON | 2210 | 1604 | 1862 | 31-JUL-2025 | 22103 | 01-AUG-2025 |
| 6 | 88 | DE PRAN | 2210 | 1604 | 1866 | 31-JUL-2025 | 22104 | 01-AUG-2025 |
| 7 | 98 | DAILY WAGES | 2210 | 1604 | 1868 | 31-JUL-2025 | 221014 | 01-AUG-2025 |
| 8 | 90 | FW(PRAN) | 2211 | 1604 | 1954 | 04-AUG-2025 | 221126 | 05-AUG-2025 |
| 9 | 86 | PHC | 2210 | 1604 | 1957 | 04-AUG-2025 | 221070 | 05-AUG-2025 |
| 10 | 92 | GPUR(OTHER HOSPITAL) PRAN | 2210 | 1604 | 1958 | 04-AUG-2025 | 221073 | 05-AUG-2025 |
| 11 | 84 | PHC(PRAN) | 2210 | 1604 | 1955 | 04-AUG-2025 | 221071 | 05-AUG-2025 |
| 12 | 96 | ARREAR 4 | 2210 | 1604 | 1956 | 04-AUG-2025 | 221072 | 05-AUG-2025 |
| 13 | 85 | PHC-2 | 2210 | 1604 | 1959 | 04-AUG-2025 | 221069 | 05-AUG-2025 |
| 14 | 115 | ARREAR-1 | 2210 | 1604 | 2289 | 30-AUG-2025 | ||
| 15 | 104 | ARREAR | 2211 | 1604 | 2288 | 30-AUG-2025 |