| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 76 | PAY BILL OF S/C PRAN | 2211 | 3003 | 1854 | 03-JUL-2025 | 221116 | 04-JUL-2025 |
| 2 | 78 | PAY BILL OF PHC PRAN | 2210 | 3003 | 1912 | 06-JUL-2025 | 2210213 | 07-JUL-2025 |
| 3 | 79 | PAY BILL OF GEZETTED CONTRACTUAL | 2210 | 3003 | 1946 | 08-JUL-2025 | 2210268 | 09-JUL-2025 |
| 4 | 80 | PAY BILL,OF GAZZETTED PRAN | 2210 | 3003 | 1988 | 13-JUL-2025 | 2210405 | 22-JUL-2025 |
| 5 | 81 | PAY BILL OF S/C PRAN | 2211 | 3003 | 1989 | 13-JUL-2025 | 221150 | 22-JUL-2025 |
| 6 | 82 | PAY BILL,OF PHC GPF | 2210 | 3003 | 2068 | 21-JUL-2025 | 2210423 | 23-JUL-2025 |
| 7 | 88 | PAY BILL OF DE PRAN | 2210 | 3003 | 2076 | 23-JUL-2025 | 2210593 | 31-JUL-2025 |
| 8 | 87 | PAY BILL OF MALARIA PRAN | 2210 | 3003 | 2073 | 23-JUL-2025 | 2210585 | 31-JUL-2025 |
| 9 | 90 | PAY BILL OF S/C GPF | 2211 | 3003 | 2078 | 23-JUL-2025 | 221177 | 31-JUL-2025 |
| 10 | 83 | PAY BILL,OF PHC GPF | 2210 | 3003 | 2074 | 23-JUL-2025 | 2210563 | 31-JUL-2025 |
| 11 | 86 | PAY BILL,OF PHC CONTRACTUAL | 2210 | 3003 | 2075 | 23-JUL-2025 | 2210569 | 31-JUL-2025 |
| 12 | 85 | PAY BILL,OF VS CLERK | 2210 | 3003 | 2072 | 23-JUL-2025 | 2210519 | 31-JUL-2025 |
| 13 | 93 | PAY BILL,OF GAZZETTED PRAN | 2210 | 3003 | 2117 | 25-JUL-2025 | 2210553 | 31-JUL-2025 |
| 14 | 89 | PAY BILL OF S/C PRAN | 2211 | 3003 | 2077 | 23-JUL-2025 | 221182 | 31-JUL-2025 |
| 15 | 84 | PAY BILL OF PHC PRAN | 2210 | 3003 | 2099 | 24-JUL-2025 | 2210600 | 31-JUL-2025 |
| 16 | 94 | PAY BILL OF PHC PRAN | 2210 | 3003 | 2417 | 05-AUG-2025 | 2210137 | 07-AUG-2025 |
| 17 | 95 | PAY BILL,OF PHC GPF | 2210 | 3003 | 2418 | 05-AUG-2025 | 2210128 | 07-AUG-2025 |