| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | gazzetted phc (cont.) | 2210 | 3003 | 2832 | 01-SEP-2025 | ||
| 2 | 94 | PAY BILL OF S/C CONTRACTUAL | 2211 | 3003 | 2837 | 01-SEP-2025 | ||
| 3 | 87 | d.e.(gpf) | 2210 | 3003 | 2828 | 01-SEP-2025 | ||
| 4 | 88 | PHC(PRAN) | 2210 | 3003 | 2833 | 01-SEP-2025 | ||
| 5 | 86 | phc (gpf) | 2210 | 3003 | 2836 | 01-SEP-2025 | ||
| 6 | 95 | MO PHC(GPF) | 2210 | 3003 | 2834 | 01-SEP-2025 | ||
| 7 | 92 | RFWC SUB CENTRE(GPF) | 2211 | 3003 | 2839 | 01-SEP-2025 | ||
| 8 | 96 | MO PHC PRAN REGULAR | 2210 | 3003 | 2831 | 01-SEP-2025 | ||
| 9 | 91 | MALARIA( PRAN) | 2210 | 3003 | 2835 | 01-SEP-2025 | ||
| 10 | 90 | D.E.(PRAN) | 2210 | 3003 | 2840 | 01-SEP-2025 | ||
| 11 | 93 | RFWC SUB CENTRE(PRAN) | 2211 | 3003 | 2830 | 01-SEP-2025 | ||
| 12 | 89 | VS CLERK | 2210 | 3003 | 2838 | 01-SEP-2025 |