| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 130 | PAY BILL OF VS | 2210 | 3001 | 6773 | 19-AUG-2025 | ||
| 2 | 143 | HOSPITAL STAFF GAZ | 2210 | 3001 | 7106 | 26-AUG-2025 | ||
| 3 | 140 | PAY BILL OF DE PRAN STAFFS | 2210 | 3001 | 7104 | 26-AUG-2025 | ||
| 4 | 137 | PAY BILL OF RFWC PRAN STAFF | 2211 | 3001 | 7105 | 26-AUG-2025 | ||
| 5 | 141 | NPS2 | 2210 | 3001 | 7102 | 26-AUG-2025 | ||
| 6 | 139 | PAY BILL OF DE STAFF | 2210 | 3001 | 7103 | 26-AUG-2025 | ||
| 7 | 133 | PAY BILL OF VS | 2210 | 3001 | 6983 | 25-AUG-2025 | ||
| 8 | 134 | PAY BILL OF RFWC STAFF | 2211 | 3001 | 6967 | 25-AUG-2025 | ||
| 9 | 146 | ADDITIONAL BILL-3 | 2210 | 3001 | 7111 | 26-AUG-2025 | ||
| 10 | 135 | PAY BILL OF NONGAZETTED PHC STAFF | 2210 | 3001 | 6962 | 25-AUG-2025 | ||
| 11 | 136 | PAY BILL OF NONGAZETTED PHC PRAN STAFF | 2210 | 3001 | 6990 | 25-AUG-2025 | ||
| 12 | 144 | PAY BILL OF GAZETTED PRAN STAFF | 2210 | 3001 | 7114 | 26-AUG-2025 | ||
| 13 | 138 | PAY BILL OF GAZETTED STAFF | 2210 | 3001 | 7101 | 26-AUG-2025 | ||
| 14 | 142 | INITIAL APPOINTEES STAFFS | 2210 | 3001 | 7100 | 26-AUG-2025 |