| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 94 | F.W(2) | 2211 | 0902 | 894 | 31-JUL-2025 | 221163 | 31-JUL-2025 |
| 2 | 91 | P.H(1) | 2210 | 0902 | 893 | 31-JUL-2025 | 2210420 | 31-JUL-2025 |
| 3 | 89 | disp | 2210 | 0902 | 906 | 31-JUL-2025 | 2210427 | 31-JUL-2025 |
| 4 | 86 | PH | 2210 | 0902 | 901 | 31-JUL-2025 | 2210431 | 31-JUL-2025 |
| 5 | 87 | PHC (4) | 2210 | 0902 | 895 | 31-JUL-2025 | 2210419 | 31-JUL-2025 |
| 6 | 90 | FW (1) | 2211 | 0902 | 908 | 31-JUL-2025 | 221162 | 31-JUL-2025 |
| 7 | 92 | V.S.Assistant | 2210 | 0902 | 896 | 31-JUL-2025 | 2210421 | 31-JUL-2025 |
| 8 | 93 | phc extra (2) | 2210 | 0902 | 903 | 31-JUL-2025 | 2210425 | 31-JUL-2025 |
| 9 | 97 | PHC Nursing Officer | 2210 | 0902 | 904 | 31-JUL-2025 | 2210417 | 31-JUL-2025 |
| 10 | 96 | F.W(5) | 2211 | 0902 | 899 | 31-JUL-2025 | 221160 | 31-JUL-2025 |
| 11 | 88 | MO(2) | 2210 | 0902 | 900 | 31-JUL-2025 | 2210428 | 31-JUL-2025 |
| 12 | 95 | PRAN FW | 2211 | 0902 | 905 | 31-JUL-2025 | 221159 | 31-JUL-2025 |
| 13 | 99 | Contractual PHC 2(Regular) | 2210 | 0902 | 907 | 31-JUL-2025 | 2210426 | 31-JUL-2025 |
| 14 | 85 | M.O. PHC Contractual | 2210 | 0902 | 898 | 31-JUL-2025 | 2210422 | 31-JUL-2025 |
| 15 | 84 | M.O. I/C | 2210 | 0902 | 902 | 31-JUL-2025 | 2210429 | 31-JUL-2025 |
| 16 | 100 | PHC (4) | 2210 | 0902 | 909 | 31-JUL-2025 | 2210434 | 31-JUL-2025 |
| 17 | 101 | MALERIA REGULAR. | 2210 | 0902 | 917 | 31-JUL-2025 | 2210418 | 31-JUL-2025 |