| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 142 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 839 | 08-AUG-2025 | 2210151 | 08-AUG-2025 |
| 2 | 144 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 851 | 11-AUG-2025 | 2210229 | 12-AUG-2025 |
| 3 | 151 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 869 | 16-AUG-2025 | 2210279 | 16-AUG-2025 |
| 4 | 177 | FW SUB-CENTRE(nEW) | 2211 | 3006 | 956 | 30-AUG-2025 | ||
| 5 | 158 | 103PHC (GAZETTED) | 2210 | 3006 | 906 | 26-AUG-2025 | ||
| 6 | 169 | 103 PHC CONTRACTUAL | 2210 | 3006 | 913 | 26-AUG-2025 | ||
| 7 | 165 | CONTRACTUAL1 | 2210 | 3006 | 914 | 26-AUG-2025 | ||
| 8 | 160 | ADDITIONAL BILL FW SUB-CENTRE | 2211 | 3006 | 917 | 26-AUG-2025 | ||
| 9 | 152 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 868 | 16-AUG-2025 | ||
| 10 | 178 | DIST.ESTABLISHMENT (NEW) | 2210 | 3006 | 954 | 30-AUG-2025 | ||
| 11 | 161 | Dental Surgeon | 2210 | 3006 | 923 | 26-AUG-2025 | ||
| 12 | 163 | MALARIA | 2210 | 3006 | 916 | 26-AUG-2025 | ||
| 13 | 164 | V.S Assistant | 2210 | 3006 | 919 | 26-AUG-2025 | ||
| 14 | 162 | DIST. ESTABLISHMENT | 2210 | 3006 | 921 | 26-AUG-2025 | ||
| 15 | 154 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 883 | 21-AUG-2025 | ||
| 16 | 179 | 103PHC (NON-GAZETTED) NEW | 2210 | 3006 | 952 | 30-AUG-2025 | ||
| 17 | 176 | 103 PHC NON-GAZATTED | 2210 | 3006 | 953 | 30-AUG-2025 | ||
| 18 | 168 | PAY BILL OF D/W | 2210 | 3006 | 922 | 26-AUG-2025 | ||
| 19 | 166 | FW SUB-CENTRE | 2211 | 3006 | 920 | 26-AUG-2025 | ||
| 20 | 159 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 907 | 26-AUG-2025 | ||
| 21 | 167 | SUBCENTER CONTRACTUAL 6YEAR | 2211 | 3006 | 924 | 26-AUG-2025 |