| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 106 | vs | 2210 | 2104 | 836 | 30-JUL-2025 | 2210917 | 31-JUL-2025 |
| 2 | 115 | other hosp MO JHARADIHI CHC | 2210 | 2104 | 844 | 30-JUL-2025 | 2210889 | 31-JUL-2025 |
| 3 | 116 | PH GPF STAFFS | 2210 | 2104 | 849 | 30-JUL-2025 | 2210881 | 31-JUL-2025 |
| 4 | 119 | PHC GPF STAFFS | 2210 | 2104 | 846 | 30-JUL-2025 | 2210893 | 31-JUL-2025 |
| 5 | 122 | FW REGULAR GPF STAFFS | 2211 | 2104 | 857 | 30-JUL-2025 | 2211147 | 31-JUL-2025 |
| 6 | 121 | FW PRAN | 2211 | 2104 | 858 | 30-JUL-2025 | 2211138 | 31-JUL-2025 |
| 7 | 117 | MALARIA PARN | 2210 | 2104 | 851 | 30-JUL-2025 | 2210900 | 31-JUL-2025 |
| 8 | 114 | OH DENTAL MO SINGOMANI | 2210 | 2104 | 842 | 30-JUL-2025 | 2210908 | 31-JUL-2025 |
| 9 | 108 | PHC PRAN 07NOS NO | 2210 | 2104 | 835 | 30-JUL-2025 | 2210914 | 31-JUL-2025 |
| 10 | 118 | PH PRAN EMPOLYEE | 2210 | 2104 | 847 | 30-JUL-2025 | 2210890 | 31-JUL-2025 |
| 11 | 105 | PHC PARN PG STUDY | 2210 | 2104 | 833 | 30-JUL-2025 | 2210892 | 31-JUL-2025 |
| 12 | 104 | PHC PRAN -01 (OLD) | 2210 | 2104 | 834 | 30-JUL-2025 | 2210902 | 31-JUL-2025 |
| 13 | 111 | HOSP PRAN | 2210 | 2104 | 838 | 30-JUL-2025 | 2210903 | 31-JUL-2025 |
| 14 | 109 | PHC PRAN MO | 2210 | 2104 | 860 | 31-JUL-2025 | 2210898 | 31-JUL-2025 |
| 15 | 110 | NEW CHO N.O | 2210 | 2104 | 861 | 31-JUL-2025 | 2210911 | 31-JUL-2025 |
| 16 | 113 | HOSP STAFF NURSE REGULAR | 2210 | 2104 | 843 | 30-JUL-2025 | 2210884 | 31-JUL-2025 |
| 17 | 112 | HOSP REGULAR | 2210 | 2104 | 841 | 30-JUL-2025 | 2210880 | 31-JUL-2025 |
| 18 | 107 | PHC CONTRATUAL B.SOREN | 2210 | 2104 | 862 | 31-JUL-2025 | 221050 | 01-AUG-2025 |
| 19 | 124 | RADIOGRAPHER PAY 02 | 2210 | 2104 | 944 | 13-AUG-2025 | ||
| 20 | 123 | PHC staffs EMG | 2210 | 2104 | 943 | 13-AUG-2025 |