| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 55 | Dist Esst. Food Safety Officer | 2210 | 0701 | 11437 | 23-JUL-2025 | 2210376 | 24-JUL-2025 |
| 2 | 57 | OTHER HOSPITAL PRAN 1016 | 2210 | 0701 | 11812 | 26-JUL-2025 | 2210417 | 31-JUL-2025 |
| 3 | 56 | PAY BILL 103 PHC GPF | 2210 | 0701 | 11813 | 26-JUL-2025 | 2210426 | 31-JUL-2025 |
| 4 | 60 | DIST ESST PRAN | 2210 | 0701 | 11815 | 26-JUL-2025 | 2210470 | 31-JUL-2025 |
| 5 | 58 | DIST ESST GPF | 2210 | 0701 | 11817 | 26-JUL-2025 | 2210464 | 31-JUL-2025 |
| 6 | 63 | Dist Esst. Food Safety Officer | 2210 | 0701 | 11819 | 26-JUL-2025 | 2210418 | 31-JUL-2025 |
| 7 | 59 | DIST ESST GPF GAZETTED | 2210 | 0701 | 11820 | 26-JUL-2025 | 2210455 | 31-JUL-2025 |
| 8 | 61 | Pay Bill 103 PHC PRAN | 2210 | 0701 | 11818 | 26-JUL-2025 | 2210478 | 31-JUL-2025 |
| 9 | 62 | Regular VS Staffs | 2210 | 0701 | 11816 | 26-JUL-2025 | 2210452 | 31-JUL-2025 |
| 10 | 67 | DIST ESST GPF | 2210 | 0701 | 12829 | 31-JUL-2025 | 221029 | 04-AUG-2025 |