| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 125 | CHC(PRAN) | 2210 | 1602 | 1848 | 30-AUG-2024 | 2210258 | 31-AUG-2024 |
| 2 | 126 | CHC STAFF | 2210 | 1602 | 1859 | 30-AUG-2024 | 2210269 | 31-AUG-2024 |
| 3 | 129 | DISPENsary (PRAN) | 2210 | 1602 | 1850 | 30-AUG-2024 | 2210256 | 31-AUG-2024 |
| 4 | 127 | DISPENSARY | 2210 | 1602 | 1855 | 30-AUG-2024 | 2210248 | 31-AUG-2024 |
| 5 | 135 | RFWC(PRAN) | 2211 | 1602 | 1858 | 30-AUG-2024 | 221137 | 31-AUG-2024 |
| 6 | 128 | DISPENSARY (M/O) | 2210 | 1602 | 1854 | 30-AUG-2024 | 2210246 | 31-AUG-2024 |
| 7 | 132 | GAZETTED PG MO | 2210 | 1602 | 1852 | 30-AUG-2024 | 2210255 | 31-AUG-2024 |
| 8 | 133 | GAZETTED PRAN | 2210 | 1602 | 1860 | 30-AUG-2024 | 2210262 | 31-AUG-2024 |
| 9 | 136 | RWFC | 2211 | 1602 | 1853 | 30-AUG-2024 | 221141 | 31-AUG-2024 |
| 10 | 134 | RFWC (CONTRACTUAL) | 2211 | 1602 | 1851 | 30-AUG-2024 | 221134 | 31-AUG-2024 |
| 11 | 130 | DISTRICT ESTABLISHMENT | 2210 | 1602 | 1973 | 02-SEP-2024 | 221019 | 03-SEP-2024 |
| 12 | 131 | DISTRICT ESTABLISHMENT (PRAN) | 2210 | 1602 | 1974 | 02-SEP-2024 | 221018 | 03-SEP-2024 |
| 13 | 190 | ARREAR(DISPENSARY) | 2210 | 1602 | 2784 | 08-NOV-2024 | 221087 | 11-NOV-2024 |
| 14 | 256 | ARREAR-3 | 2210 | 1602 | 3904 | 05-FEB-2025 | 2210155 | 10-FEB-2025 |
| 15 | 44 | ARREAR (CONTRACTUAL) | 2210 | 1602 | 639 | 22-MAY-2025 | 2210190 | 30-MAY-2025 |
| 16 | 92 | GAZETTED | 2210 | 1602 | 1517 | 18-JUL-2025 | 2210311 | 22-JUL-2025 |
| 17 | 121 | ARREAR DISPENSARY PRAN | 2210 | 1602 | 1884 | 08-AUG-2025 | 2210116 | 11-AUG-2025 |