| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 101 | CON.PAY OF 103 PHC | 2210 | 3091 | 5815 | 18-JUL-2025 | 2210130 | 19-JUL-2025 |
| 2 | 97 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 5565 | 11-JUL-2025 | 22118 | 19-JUL-2025 |
| 3 | 102 | PAY BILL OF PHC (PRAN) Gazetted | 2210 | 3091 | 5816 | 18-JUL-2025 | 2210131 | 19-JUL-2025 |
| 4 | 100 | PAY BILL OF PHC (PRAN) Gazetted | 2210 | 3091 | 5687 | 15-JUL-2025 | 2210132 | 19-JUL-2025 |
| 5 | 103 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 5909 | 21-JUL-2025 | 2210138 | 23-JUL-2025 |
| 6 | 122 | S/C PRAN TEMP | 2211 | 3091 | 6584 | 30-JUL-2025 | 221113 | 31-JUL-2025 |
| 7 | 106 | CON.PAY OF PHC | 2210 | 3091 | 6389 | 28-JUL-2025 | 2210186 | 31-JUL-2025 |
| 8 | 109 | PAY BILL OF 103 PHC | 2210 | 3091 | 6361 | 28-JUL-2025 | 2210178 | 31-JUL-2025 |
| 9 | 113 | PAY BILL OF V.S | 2210 | 3091 | 6387 | 28-JUL-2025 | 2210171 | 31-JUL-2025 |
| 10 | 107 | Daily wages(MHU Attd.) | 2210 | 3091 | 6370 | 28-JUL-2025 | 2210192 | 31-JUL-2025 |
| 11 | 105 | CON.PAY OF 103 PHC | 2210 | 3091 | 6342 | 28-JUL-2025 | 2210193 | 31-JUL-2025 |
| 12 | 117 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 6380 | 28-JUL-2025 | 2210187 | 31-JUL-2025 |
| 13 | 114 | PAY OF DE | 2210 | 3091 | 6362 | 28-JUL-2025 | 2210189 | 31-JUL-2025 |
| 14 | 112 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 6357 | 28-JUL-2025 | 2210185 | 31-JUL-2025 |
| 15 | 120 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 6493 | 29-JUL-2025 | 221116 | 31-JUL-2025 |
| 16 | 115 | pay of DE (NPS) | 2210 | 3091 | 6376 | 28-JUL-2025 | 2210158 | 31-JUL-2025 |
| 17 | 108 | PHC Daily Wages | 2210 | 3091 | 6395 | 28-JUL-2025 | 2210161 | 31-JUL-2025 |
| 18 | 116 | PAY BILL OF PHC (PRAN) Gazetted | 2210 | 3091 | 6394 | 28-JUL-2025 | 2210190 | 31-JUL-2025 |
| 19 | 119 | PAY BILL OF RFWC | 2211 | 3091 | 6487 | 29-JUL-2025 | 221115 | 31-JUL-2025 |
| 20 | 111 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 6576 | 30-JUL-2025 | 2210176 | 31-JUL-2025 |
| 21 | 110 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 6371 | 28-JUL-2025 | 2210163 | 31-JUL-2025 |
| 22 | 118 | PAY BILL OF 103 PHC OLD | 2210 | 3091 | 6464 | 29-JUL-2025 | 2210165 | 31-JUL-2025 |
| 23 | 126 | PAY BILL OF PHC (PRAN) Gazetted | 2210 | 3091 | 7566 | 21-AUG-2025 | ||
| 24 | 125 | PAY BILL OF RFWC | 2211 | 3091 | 7556 | 21-AUG-2025 |