| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 115 | PHC NPS | 2210 | 2110 | 1011 | 07-AUG-2025 | 2210200 | 08-AUG-2025 |
| 2 | 145 | FW Monalisha | 2211 | 2110 | 1023 | 11-AUG-2025 | 221135 | 14-AUG-2025 |
| 3 | 166 | PHC NPS | 2210 | 2110 | 1137 | 28-AUG-2025 | ||
| 4 | 155 | 12-2210-06-001-0308-01003-11-1-0 - PH PRAN | 2210 | 2110 | 1134 | 28-AUG-2025 | ||
| 5 | 156 | 12-2210-06-101-2791-01003-001-11-1-0 - Malaria nps | 2210 | 2110 | 1136 | 28-AUG-2025 | ||
| 6 | 154 | 12-2210-03-103-1092-01003-11-1-0.Nursing Officer | 2210 | 2110 | 1141 | 28-AUG-2025 | ||
| 7 | 165 | PHC GPFF | 2210 | 2110 | 1138 | 28-AUG-2025 | ||
| 8 | 162 | Malaria GPF | 2210 | 2110 | 1143 | 28-AUG-2025 | ||
| 9 | 161 | FW PRAN | 2211 | 2110 | 1144 | 28-AUG-2025 | ||
| 10 | 147 | PHC GPFF | 2210 | 2110 | 1053 | 18-AUG-2025 | ||
| 11 | 157 | Arrea Hospital NPS | 2210 | 2110 | 1140 | 28-AUG-2025 | ||
| 12 | 164 | Opthalmic | 2210 | 2110 | 1142 | 28-AUG-2025 | ||
| 13 | 158 | DIST-GPF | 2210 | 2110 | 1139 | 28-AUG-2025 | ||
| 14 | 160 | F.W.(NEW) | 2211 | 2110 | 1145 | 28-AUG-2025 | ||
| 15 | 159 | FW GPF | 2211 | 2110 | 1133 | 28-AUG-2025 | ||
| 16 | 150 | PHC NPS | 2210 | 2110 | 1072 | 20-AUG-2025 | ||
| 17 | 167 | V.S.Assistant | 2210 | 2110 | 1135 | 28-AUG-2025 | ||
| 18 | 149 | New Pharmacist | 2210 | 2110 | 1099 | 25-AUG-2025 |