| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 82 | NON-GAZETTED FW (SC PRAN) | 2211 | 2806 | 418 | 09-JUL-2025 | 221138 | 10-JUL-2025 |
| 2 | 85 | NON-GAZETTED (PHC PRAN) | 2210 | 2806 | 414 | 08-JUL-2025 | 2210254 | 10-JUL-2025 |
| 3 | 83 | NON - GAZETTED OTHER HOSPITAL (PRAN) | 2210 | 2806 | 413 | 08-JUL-2025 | 2210253 | 10-JUL-2025 |
| 4 | 84 | NON-GAZETTED (PHC) | 2210 | 2806 | 412 | 08-JUL-2025 | 2210252 | 10-JUL-2025 |
| 5 | 81 | GAZETTED PHC (CONTRACTUAL) | 2210 | 2806 | 415 | 08-JUL-2025 | 2210250 | 10-JUL-2025 |
| 6 | 80 | CONTRACTUAL (PHC) | 2210 | 2806 | 416 | 08-JUL-2025 | 2210251 | 10-JUL-2025 |
| 7 | 88 | GAZETTED PHC (PRAN) | 2210 | 2806 | 462 | 29-JUL-2025 | 2210575 | 31-JUL-2025 |
| 8 | 87 | GAZETTED OTHER HOSPITAL (PRAN) | 2210 | 2806 | 468 | 29-JUL-2025 | 2210605 | 31-JUL-2025 |
| 9 | 90 | NON-GAZETTED FW (SC) | 2211 | 2806 | 466 | 29-JUL-2025 | 221154 | 31-JUL-2025 |
| 10 | 91 | NON-GAZETTED FW (SC PRAN) | 2211 | 2806 | 472 | 29-JUL-2025 | 221151 | 31-JUL-2025 |
| 11 | 89 | NON GAZETTED District ESTT. (NPS) | 2210 | 2806 | 471 | 29-JUL-2025 | 2210570 | 31-JUL-2025 |
| 12 | 95 | NON-GAZETTED (PHC PRAN) | 2210 | 2806 | 464 | 29-JUL-2025 | 2210603 | 31-JUL-2025 |
| 13 | 93 | NON - GAZETTED OTHER HOSPITAL (PRAN) | 2210 | 2806 | 467 | 29-JUL-2025 | 2210607 | 31-JUL-2025 |
| 14 | 94 | NON-GAZETTED (PHC) | 2210 | 2806 | 469 | 29-JUL-2025 | 2210596 | 31-JUL-2025 |
| 15 | 97 | GAZETTED PHC (CONTRACTUAL) | 2210 | 2806 | 470 | 29-JUL-2025 | 2210559 | 31-JUL-2025 |
| 16 | 86 | GAZETTED DENTAL | 2210 | 2806 | 463 | 29-JUL-2025 | 2210626 | 31-JUL-2025 |
| 17 | 92 | non - gazetted (MALARIA) | 2210 | 2806 | 461 | 29-JUL-2025 | 2210647 | 31-JUL-2025 |
| 18 | 96 | NON - GAZETTED (VS) | 2210 | 2806 | 465 | 29-JUL-2025 | 2210627 | 31-JUL-2025 |
| 19 | 99 | NON-GAZETTED (DIST. ESTT.) | 2210 | 2806 | 478 | 30-JUL-2025 | 221040 | 02-AUG-2025 |
| 20 | 102 | NON-GAZETTED (PHC) | 2210 | 2806 | 501 | 07-AUG-2025 | 2210237 | 16-AUG-2025 |