| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 90 | 103 PHC PRAN | 2210 | 3001 | 4864 | 05-JUL-2025 | 2210263 | 08-JUL-2025 |
| 2 | 92 | SUB-CENTRE PRAN | 2211 | 3001 | 5128 | 14-JUL-2025 | 221135 | 16-JUL-2025 |
| 3 | 106 | PAY BILL OF 103 PHC DAILY WAGES (CONTRACTUAL) | 2210 | 3001 | 6056 | 31-JUL-2025 | 221040 | 01-AUG-2025 |
| 4 | 102 | GAZETTED CONTRACTUAL 103 PHC | 2210 | 3001 | 6053 | 31-JUL-2025 | 221045 | 01-AUG-2025 |
| 5 | 99 | 103 PHC NON GAZ PRAN | 2210 | 3001 | 6051 | 31-JUL-2025 | 221051 | 01-AUG-2025 |
| 6 | 101 | DIST. EStt PRAN | 2210 | 3001 | 6067 | 31-JUL-2025 | 221038 | 01-AUG-2025 |
| 7 | 98 | 103 PHC NON-GAZATTED GPF | 2210 | 3001 | 6054 | 31-JUL-2025 | 221049 | 01-AUG-2025 |
| 8 | 100 | DIST. EStt GPF | 2210 | 3001 | 6049 | 31-JUL-2025 | 221053 | 01-AUG-2025 |
| 9 | 104 | NMEP GPF | 2210 | 3001 | 6042 | 31-JUL-2025 | 221047 | 01-AUG-2025 |
| 10 | 107 | PAY BILL OF DAILY WAGES (PURE CONTRACTUAL) | 2210 | 3001 | 6057 | 31-JUL-2025 | 221046 | 01-AUG-2025 |
| 11 | 97 | 103 PHC GPF OLD SCALE | 2210 | 3001 | 6060 | 31-JUL-2025 | 221052 | 01-AUG-2025 |
| 12 | 96 | 103 PHC GAZETTED (GPF) | 2210 | 3001 | 6052 | 31-JUL-2025 | 221044 | 01-AUG-2025 |
| 13 | 109 | V.S . CLERK(PRAN) | 2210 | 3001 | 6062 | 31-JUL-2025 | 221050 | 01-AUG-2025 |
| 14 | 105 | NMEP PRAN | 2210 | 3001 | 6048 | 31-JUL-2025 | 221048 | 01-AUG-2025 |
| 15 | 108 | SUB-CENTRE GPF | 2211 | 3001 | 6045 | 31-JUL-2025 | 221110 | 01-AUG-2025 |
| 16 | 110 | 103 PHC PRAN | 2210 | 3001 | 6066 | 31-JUL-2025 | 221039 | 01-AUG-2025 |
| 17 | 111 | SUB-CENTRE PRAN | 2211 | 3001 | 6214 | 02-AUG-2025 | 221117 | 05-AUG-2025 |
| 18 | 103 | GAZZETED CONTRACTUAL | 2210 | 3001 | 6168 | 02-AUG-2025 | 221085 | 05-AUG-2025 |