| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 117 | 103PHC(PRAN) | 2210 | 0102 | 1083 | 04-JUL-2025 | 2210107 | 05-JUL-2025 |
| 2 | 120 | D PRAN -2 | 2210 | 0102 | 1200 | 16-JUL-2025 | 2210278 | 21-JUL-2025 |
| 3 | 119 | NMEP (PRAN) | 2210 | 0102 | 1201 | 16-JUL-2025 | 2210338 | 28-JUL-2025 |
| 4 | 130 | 103cntractual | 2210 | 0102 | 1302 | 28-JUL-2025 | 2210443 | 31-JUL-2025 |
| 5 | 132 | 103 PHC V.S. | 2210 | 0102 | 1303 | 28-JUL-2025 | 2210447 | 31-JUL-2025 |
| 6 | 133 | DE(PRAN) | 2210 | 0102 | 1301 | 28-JUL-2025 | 2210459 | 31-JUL-2025 |
| 7 | 126 | Dental Surgeon (103 PHC | 2210 | 0102 | 1298 | 28-JUL-2025 | 2210425 | 31-JUL-2025 |
| 8 | 138 | FW(PRAN) | 2211 | 0102 | 1339 | 30-JUL-2025 | 221138 | 31-JUL-2025 |
| 9 | 128 | 103PHC | 2210 | 0102 | 1297 | 28-JUL-2025 | 2210422 | 31-JUL-2025 |
| 10 | 134 | NMEP (PRAN) | 2210 | 0102 | 1299 | 28-JUL-2025 | 2210423 | 31-JUL-2025 |
| 11 | 129 | 103PHC-N-3 | 2210 | 0102 | 1304 | 28-JUL-2025 | 2210444 | 31-JUL-2025 |
| 12 | 131 | 103PHC(PRAN) | 2210 | 0102 | 1334 | 30-JUL-2025 | 2210450 | 31-JUL-2025 |
| 13 | 139 | PHC (ADHOC) | 2210 | 0102 | 1306 | 28-JUL-2025 | 2210453 | 31-JUL-2025 |
| 14 | 136 | susanta | 2210 | 0102 | 1340 | 30-JUL-2025 | 221057 | 02-AUG-2025 |
| 15 | 137 | FW | 2211 | 0102 | 1305 | 28-JUL-2025 | 22116 | 02-AUG-2025 |
| 16 | 135 | MALARIA CONTRACTUAL | 2210 | 0102 | 1338 | 30-JUL-2025 | 221059 | 02-AUG-2025 |
| 17 | 127 | OH-Gazetted | 2210 | 0102 | 1337 | 30-JUL-2025 | 221058 | 02-AUG-2025 |
| 18 | 141 | Dental Surgeon (103 PHC) 2 nd time | 2210 | 0102 | 1398 | 05-AUG-2025 | 2210115 | 08-AUG-2025 |