| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 78 | GPF REGULAR 1227 FW S/C | 2211 | 0502 | 1807 | 28-JUL-2025 | 221150 | 31-JUL-2025 |
| 2 | 83 | PRAN REGULAR 103 CHC | 2210 | 0502 | 1812 | 28-JUL-2025 | 2210596 | 31-JUL-2025 |
| 3 | 76 | GPF REGULAR 1016 OTHER HOSPITAL | 2210 | 0502 | 1799 | 28-JUL-2025 | 2210587 | 31-JUL-2025 |
| 4 | 77 | GPF REGULAR 103 CHC | 2210 | 0502 | 1810 | 28-JUL-2025 | 2210591 | 31-JUL-2025 |
| 5 | 86 | VITAL STATISTICS ASSISTANT | 2210 | 0502 | 1801 | 28-JUL-2025 | 2210593 | 31-JUL-2025 |
| 6 | 75 | CONTRACTUAL1 | 2210 | 0502 | 1806 | 28-JUL-2025 | 2210582 | 31-JUL-2025 |
| 7 | 79 | MPHW(F) LEVEL-2 | 2211 | 0502 | 1811 | 28-JUL-2025 | 221147 | 31-JUL-2025 |
| 8 | 80 | PRAN 1227 FW S/C | 2211 | 0502 | 1808 | 28-JUL-2025 | 221148 | 31-JUL-2025 |
| 9 | 81 | PRAN REGULAR 0308 PH(DE) | 2210 | 0502 | 1805 | 28-JUL-2025 | 2210575 | 31-JUL-2025 |
| 10 | 82 | PRAN REGULAR 1016 OTHER HOSPITAL | 2210 | 0502 | 1800 | 28-JUL-2025 | 2210589 | 31-JUL-2025 |
| 11 | 74 | 103 CHC PRAN REGULAR 4 | 2210 | 0502 | 1802 | 28-JUL-2025 | 2210588 | 31-JUL-2025 |
| 12 | 84 | PRAN REGULAR 2791 NMEP | 2210 | 0502 | 1813 | 28-JUL-2025 | 2210590 | 31-JUL-2025 |
| 13 | 85 | PRAN REGULAR-4 | 2210 | 0502 | 1804 | 28-JUL-2025 | 2210594 | 31-JUL-2025 |
| 14 | 89 | PRAN REGULAR 103 CHC | 2210 | 0502 | 2012 | 06-AUG-2025 | 221091 | 08-AUG-2025 |
| 15 | 73 | PRAN REGULAR 103 CHC | 2210 | 0502 | 2014 | 06-AUG-2025 | 221089 | 08-AUG-2025 |
| 16 | 88 | GPF REGULAR 1016 OTHER HOSPITAL | 2210 | 0502 | 1992 | 04-AUG-2025 | 221090 | 08-AUG-2025 |
| 17 | 94 | 103 CHC PRAN REGULAR-03 | 2210 | 0502 | 2138 | 20-AUG-2025 |