| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 108 | PAY BILL OF PHC(N) (PRAN)STAFF | 2210 | 3007 | 536 | 31-JUL-2025 | 221062 | 02-AUG-2025 |
| 2 | 113 | PAY BILL OF CHO | 2210 | 3007 | 534 | 31-JUL-2025 | 221072 | 02-AUG-2025 |
| 3 | 105 | Pay bill of PHC(G) PRAN Staff | 2210 | 3007 | 532 | 31-JUL-2025 | 221070 | 02-AUG-2025 |
| 4 | 110 | PAY BILL OF HOSP & DISP.GPF STAFF | 2210 | 3007 | 535 | 31-JUL-2025 | 221065 | 02-AUG-2025 |
| 5 | 115 | PAY BILL OF F.W GPF STAFF | 2211 | 3007 | 541 | 31-JUL-2025 | 221114 | 02-AUG-2025 |
| 6 | 106 | PAY BILL OF DENTAL SURGEON | 2210 | 3007 | 533 | 31-JUL-2025 | 221074 | 02-AUG-2025 |
| 7 | 111 | PAY BILL OF DE REGULAR STAFF | 2210 | 3007 | 538 | 31-JUL-2025 | 221066 | 02-AUG-2025 |
| 8 | 116 | PAY BILL OF FW PRAN STAFF | 2211 | 3007 | 537 | 31-JUL-2025 | 221115 | 02-AUG-2025 |
| 9 | 117 | PAY BILL OF PHC (g)CONT.STAFF | 2210 | 3007 | 542 | 31-JUL-2025 | 221079 | 02-AUG-2025 |
| 10 | 114 | Pay bill of phc contractual staff | 2210 | 3007 | 540 | 31-JUL-2025 | 221078 | 02-AUG-2025 |
| 11 | 112 | PAY BILL OF DE PRAN STAFF | 2210 | 3007 | 543 | 31-JUL-2025 | 221063 | 02-AUG-2025 |
| 12 | 109 | PAY BILL OF VSA | 2210 | 3007 | 539 | 31-JUL-2025 | 221071 | 02-AUG-2025 |
| 13 | 107 | PAY BILL OF PHC (N) GPF STAFF | 2210 | 3007 | 562 | 04-AUG-2025 | 221086 | 05-AUG-2025 |
| 14 | 119 | PAY BILL OF PHC Additional | 2210 | 3007 | 571 | 06-AUG-2025 | 2210146 | 08-AUG-2025 |
| 15 | 122 | Additional Bill of PHC PRAN | 2210 | 3007 | 593 | 19-AUG-2025 |