| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 117 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 6573 | 12-AUG-2025 | 2210277 | 16-AUG-2025 |
| 2 | 118 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 6578 | 12-AUG-2025 | 2210286 | 16-AUG-2025 |
| 3 | 119 | PAY BILL OF NURSING OFFICER | 2210 | 3001 | 6572 | 12-AUG-2025 | 2210284 | 16-AUG-2025 |
| 4 | 115 | PAY BILL OF CONTRACTUAL GAZETTED | 2210 | 3001 | 6577 | 12-AUG-2025 | 2210285 | 16-AUG-2025 |
| 5 | 116 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 6571 | 12-AUG-2025 | 2210290 | 16-AUG-2025 |
| 6 | 132 | PAY BILL OF OTHER HOSP STAFF PRAN | 2210 | 3001 | 7095 | 26-AUG-2025 | ||
| 7 | 124 | PAY BILL OF CONTRACTUAL GAZETTED | 2210 | 3001 | 7087 | 26-AUG-2025 | ||
| 8 | 130 | PAY BILL OF NURSING OFFICER | 2210 | 3001 | 7088 | 26-AUG-2025 | ||
| 9 | 122 | PAY BILL OF OTHER HOSP STAFF PRAN | 2210 | 3001 | 6925 | 24-AUG-2025 | ||
| 10 | 121 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 6926 | 24-AUG-2025 | ||
| 11 | 131 | PAY BILL OF OTHER HOSP STAFF GPF | 2210 | 3001 | 7096 | 26-AUG-2025 | ||
| 12 | 128 | PAY BILL OF NON GAZETTED STAFF GPF (PHC) | 2210 | 3001 | 7092 | 26-AUG-2025 | ||
| 13 | 126 | PAY BILL OF DE STAFF | 2210 | 3001 | 7085 | 26-AUG-2025 | ||
| 14 | 125 | PAY BILL OF DAILY WAGE BASISS | 2210 | 3001 | 7091 | 26-AUG-2025 | ||
| 15 | 127 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 7086 | 26-AUG-2025 | ||
| 16 | 123 | FW CONTRACTUAL STAFF | 2211 | 3001 | 7090 | 26-AUG-2025 | ||
| 17 | 129 | PAY BILL OF NON GAZETTED STAFF PRAN (PHC) | 2210 | 3001 | 7089 | 26-AUG-2025 | ||
| 18 | 134 | PAY BILL OF RFWC STAFF PRAN | 2211 | 3001 | 7099 | 26-AUG-2025 | ||
| 19 | 135 | PAY BILL OF V.S. ASSISTANT (NPS) | 2210 | 3001 | 7097 | 26-AUG-2025 | ||
| 20 | 136 | PAY BILL OF GAZETTED STAFF(PRAN) | 2210 | 3001 | 7176 | 26-AUG-2025 | ||
| 21 | 120 | PAY BILL OF NMEP (Pran) | 2210 | 3001 | 6924 | 24-AUG-2025 | ||
| 22 | 133 | PAY BILL OF RFWC STAFF GPF | 2211 | 3001 | 7098 | 26-AUG-2025 |