| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 121 | PHC GAZ PRAN | 2210 | 1301 | 5225 | 28-JUL-2025 | 2210404 | 31-JUL-2025 |
| 2 | 119 | Other Hos Non Gaz (PRAN) | 2210 | 1301 | 5222 | 28-JUL-2025 | 2210366 | 31-JUL-2025 |
| 3 | 125 | RE-ENGAGEMENT EMPLOYEE | 2210 | 1301 | 5224 | 28-JUL-2025 | 2210372 | 31-JUL-2025 |
| 4 | 126 | V.S CLERK | 2210 | 1301 | 5212 | 28-JUL-2025 | 2210357 | 31-JUL-2025 |
| 5 | 114 | malaria | 2210 | 1301 | 5220 | 28-JUL-2025 | 2210402 | 31-JUL-2025 |
| 6 | 115 | Malaria Pran | 2210 | 1301 | 5213 | 28-JUL-2025 | 2210351 | 31-JUL-2025 |
| 7 | 112 | FW-OTHER-STAFF | 2211 | 1301 | 5221 | 28-JUL-2025 | 221152 | 31-JUL-2025 |
| 8 | 116 | non-gazetted-medical | 2210 | 1301 | 5228 | 28-JUL-2025 | 2210385 | 31-JUL-2025 |
| 9 | 113 | fw-regular | 2211 | 1301 | 5226 | 28-JUL-2025 | 221150 | 31-JUL-2025 |
| 10 | 111 | fw-nps | 2211 | 1301 | 5214 | 28-JUL-2025 | 221147 | 31-JUL-2025 |
| 11 | 118 | o.hosp non-gaz | 2210 | 1301 | 5217 | 28-JUL-2025 | 2210388 | 31-JUL-2025 |
| 12 | 123 | public-health | 2210 | 1301 | 5219 | 28-JUL-2025 | 2210378 | 31-JUL-2025 |
| 13 | 122 | phc ng 44 days | 2210 | 1301 | 5223 | 28-JUL-2025 | 2210348 | 31-JUL-2025 |
| 14 | 110 | dist esst contractual | 2211 | 1301 | 5209 | 28-JUL-2025 | 221149 | 31-JUL-2025 |
| 15 | 124 | PUblic health pran | 2210 | 1301 | 5215 | 28-JUL-2025 | 2210371 | 31-JUL-2025 |
| 16 | 117 | non-gazetted-medical-PRAN | 2210 | 1301 | 5211 | 28-JUL-2025 | 2210349 | 31-JUL-2025 |
| 17 | 120 | phc contractual gaz | 2210 | 1301 | 5227 | 28-JUL-2025 | 2210365 | 31-JUL-2025 |
| 18 | 131 | PHC GAZ PRAN | 2210 | 1301 | 5827 | 06-AUG-2025 | 221072 | 08-AUG-2025 |
| 19 | 128 | FW-OTHER-STAFF | 2211 | 1301 | 5826 | 06-AUG-2025 | 221118 | 08-AUG-2025 |
| 20 | 130 | o.hosp non-gaz | 2210 | 1301 | 5828 | 06-AUG-2025 | 221079 | 08-AUG-2025 |
| 21 | 129 | Malaria Pran | 2210 | 1301 | 5829 | 06-AUG-2025 | 221074 | 08-AUG-2025 |