| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109 | CHC PRAN 3 | 2210 | 3005 | 1659 | 03-JUL-2025 | 2210247 | 08-JUL-2025 |
| 2 | 118 | mos pran | 2210 | 3005 | 1759 | 15-JUL-2025 | 2210392 | 19-JUL-2025 |
| 3 | 112 | mos pran | 2210 | 3005 | 1723 | 09-JUL-2025 | 2210391 | 19-JUL-2025 |
| 4 | 111 | MOS(p) | 2210 | 3005 | 1722 | 09-JUL-2025 | 2210386 | 19-JUL-2025 |
| 5 | 114 | ADDITIONAL BILL OF C.H.C. Staff | 2210 | 3005 | 1725 | 09-JUL-2025 | 2210387 | 19-JUL-2025 |
| 6 | 113 | SUPTT. | 2210 | 3005 | 1724 | 09-JUL-2025 | 2210389 | 19-JUL-2025 |
| 7 | 115 | CHCSTAFF1 | 2210 | 3005 | 1760 | 15-JUL-2025 | 2210388 | 19-JUL-2025 |
| 8 | 116 | SUB CENTER (PRAN) | 2211 | 3005 | 1761 | 15-JUL-2025 | 221141 | 19-JUL-2025 |
| 9 | 132 | MOS(regular) | 2210 | 3005 | 1854 | 27-JUL-2025 | 2210564 | 31-JUL-2025 |
| 10 | 127 | DE- NPS | 2210 | 3005 | 1851 | 27-JUL-2025 | 2210531 | 31-JUL-2025 |
| 11 | 129 | malaria PRAN | 2210 | 3005 | 1862 | 27-JUL-2025 | 2210537 | 31-JUL-2025 |
| 12 | 121 | 130 CHC CONTRACTUAL | 2210 | 3005 | 1848 | 27-JUL-2025 | 2210536 | 31-JUL-2025 |
| 13 | 128 | MALARIA | 2210 | 3005 | 1861 | 27-JUL-2025 | 2210551 | 31-JUL-2025 |
| 14 | 134 | Sub-Center pran | 2211 | 3005 | 1860 | 27-JUL-2025 | 221174 | 31-JUL-2025 |
| 15 | 126 | DE | 2210 | 3005 | 1859 | 27-JUL-2025 | 2210533 | 31-JUL-2025 |
| 16 | 125 | CHCSTAFF2 | 2210 | 3005 | 1858 | 27-JUL-2025 | 2210591 | 31-JUL-2025 |
| 17 | 124 | CHC PRAN 3 | 2210 | 3005 | 1863 | 27-JUL-2025 | 2210597 | 31-JUL-2025 |
| 18 | 122 | CHC(PRAN) | 2210 | 3005 | 1849 | 27-JUL-2025 | 2210524 | 31-JUL-2025 |
| 19 | 123 | CHC PRAN 2 | 2210 | 3005 | 1847 | 27-JUL-2025 | 2210545 | 31-JUL-2025 |
| 20 | 137 | SUB CENTER (PRAN) | 2211 | 3005 | 1855 | 27-JUL-2025 | 221170 | 31-JUL-2025 |
| 21 | 136 | VS ASSISTANT | 2210 | 3005 | 1856 | 27-JUL-2025 | 2210532 | 31-JUL-2025 |
| 22 | 133 | SUB CENTER | 2211 | 3005 | 1852 | 27-JUL-2025 | 221167 | 31-JUL-2025 |
| 23 | 131 | mos pran | 2210 | 3005 | 1853 | 27-JUL-2025 | 2210594 | 31-JUL-2025 |
| 24 | 130 | MOS(p) | 2210 | 3005 | 1850 | 27-JUL-2025 | 2210556 | 31-JUL-2025 |
| 25 | 135 | SUPTT. | 2210 | 3005 | 1857 | 27-JUL-2025 | 2210546 | 31-JUL-2025 |
| 26 | 140 | SU CENTER ANM (NPS) | 2211 | 3005 | 2011 | 01-AUG-2025 | 22119 | 01-AUG-2025 |
| 27 | 142 | CHCSTAFF1 | 2210 | 3005 | 2065 | 02-AUG-2025 | 221084 | 04-AUG-2025 |
| 28 | 141 | 130 CHC CONTRACTUAL | 2210 | 3005 | 2033 | 01-AUG-2025 | 2210276 | 14-AUG-2025 |
| 29 | 147 | Sub-Center pran | 2211 | 3005 | 2222 | 12-AUG-2025 | 221129 | 14-AUG-2025 |
| 30 | 146 | DE | 2210 | 3005 | 2070 | 02-AUG-2025 | ||
| 31 | 144 | CHCSTAFF2 | 2210 | 3005 | 2069 | 02-AUG-2025 | ||
| 32 | 145 | SUPTT. | 2210 | 3005 | 2071 | 02-AUG-2025 | ||
| 33 | 143 | MOS(regular) | 2210 | 3005 | 2068 | 02-AUG-2025 | ||
| 34 | 139 | MALARIA | 2210 | 3005 | 2013 | 01-AUG-2025 | ||
| 35 | 120 | CHC(PRAN) | 2210 | 3005 | 1794 | 19-JUL-2025 | ||
| 36 | 119 | SUB CENTR ADDITIONAL | 2211 | 3005 | 1797 | 19-JUL-2025 |