| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 123 | PAY BILL OF SUBCENTRE PRAN | 2211 | 3008 | 673 | 26-AUG-2025 | ||
| 2 | 121 | PAY BILL OF GAZ 103 PHC PRAN | 2210 | 3008 | 674 | 26-AUG-2025 | ||
| 3 | 120 | PAY BILL OF GAZ 103 PHC GPF | 2210 | 3008 | 676 | 26-AUG-2025 | ||
| 4 | 118 | PAY BILL OF DE STAFF (GPF) | 2210 | 3008 | 681 | 26-AUG-2025 | ||
| 5 | 115 | PAY BILL OF 103 PHC GAZ (CONT) | 2210 | 3008 | 669 | 26-AUG-2025 | ||
| 6 | 116 | PAY BILL OF 103 PHC GPF | 2210 | 3008 | 668 | 26-AUG-2025 | ||
| 7 | 114 | PAY BILL OF 103 PHC (CONT) | 2210 | 3008 | 667 | 26-AUG-2025 | ||
| 8 | 117 | PAY BILL OF 103 PHC PRAN | 2210 | 3008 | 671 | 26-AUG-2025 | ||
| 9 | 125 | vs bill | 2210 | 3008 | 695 | 30-AUG-2025 | ||
| 10 | 119 | PAY BILL OF DE STAFF PRAN | 2210 | 3008 | 710 | 01-SEP-2025 | ||
| 11 | 122 | PAY BILL OF SUBCENTRE GPF | 2211 | 3008 | 675 | 26-AUG-2025 |