| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 116 | CHC 103 GPF | 2210 | 1701 | 8273 | 29-JUL-2025 | 2210682 | 31-JUL-2025 |
| 2 | 118 | FW GPF | 2211 | 1701 | 8256 | 29-JUL-2025 | 221138 | 31-JUL-2025 |
| 3 | 115 | A M.O. CONTRACTUAL | 2210 | 1701 | 8278 | 29-JUL-2025 | 2210627 | 31-JUL-2025 |
| 4 | 128 | V.DAILY WAGES 103. | 2210 | 1701 | 8276 | 29-JUL-2025 | 2210686 | 31-JUL-2025 |
| 5 | 124 | REGULAR VS | 2210 | 1701 | 8270 | 29-JUL-2025 | 2210660 | 31-JUL-2025 |
| 6 | 129 | V.DAILY WAGES PH | 2210 | 1701 | 8253 | 29-JUL-2025 | 2210687 | 31-JUL-2025 |
| 7 | 120 | MALARIA GPF | 2210 | 1701 | 8280 | 29-JUL-2025 | 2210645 | 31-JUL-2025 |
| 8 | 122 | PH GPF | 2210 | 1701 | 8267 | 29-JUL-2025 | 2210747 | 31-JUL-2025 |
| 9 | 114 | 110 MO DENTAL SURGEON | 2210 | 1701 | 8288 | 29-JUL-2025 | 2210670 | 31-JUL-2025 |
| 10 | 121 | MALARIA PRAN | 2210 | 1701 | 8263 | 29-JUL-2025 | 2210717 | 31-JUL-2025 |
| 11 | 126 | T. INITIAL APPOINTEES MALARIA | 2210 | 1701 | 8250 | 29-JUL-2025 | 2210662 | 31-JUL-2025 |
| 12 | 123 | PH PRAN | 2210 | 1701 | 8261 | 29-JUL-2025 | 2210626 | 31-JUL-2025 |
| 13 | 111 | 103. MO GAZETTED | 2210 | 1701 | 8249 | 29-JUL-2025 | 2210730 | 31-JUL-2025 |
| 14 | 125 | T. CONTRACTUAL 103 | 2210 | 1701 | 8286 | 29-JUL-2025 | 2210688 | 31-JUL-2025 |
| 15 | 113 | 103 M.O. PG | 2210 | 1701 | 8265 | 29-JUL-2025 | 2210737 | 31-JUL-2025 |
| 16 | 112 | 103. MO GAZETTED PRAN | 2210 | 1701 | 8275 | 29-JUL-2025 | 2210676 | 31-JUL-2025 |
| 17 | 117 | CHC 103 PRAN | 2210 | 1701 | 8389 | 29-JUL-2025 | 2210758 | 31-JUL-2025 |
| 18 | 127 | T. INITIAL APPOINTEES PH | 2210 | 1701 | 8284 | 29-JUL-2025 | 2210635 | 31-JUL-2025 |
| 19 | 119 | FW PRAN | 2211 | 1701 | 8257 | 29-JUL-2025 | 221146 | 31-JUL-2025 |
| 20 | 133 | CHC 103 GPF | 2210 | 1701 | 9004 | 06-AUG-2025 | 2210148 | 11-AUG-2025 |
| 21 | 135 | MALARIA PRAN | 2210 | 1701 | 9003 | 06-AUG-2025 | 2210147 | 11-AUG-2025 |
| 22 | 134 | FW GPF | 2211 | 1701 | 9002 | 06-AUG-2025 | 22117 | 11-AUG-2025 |