| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 98/2024-25 | ph-pran | 2210 | 2001 | 5139 | 12-AUG-2024 | 221047 | 14-AUG-2024 |
| 2 | 102/2024-25 | BIMALA SARKAR PRE REVISED | 2210 | 2001 | 5569 | 28-AUG-2024 | 2210104 | 31-AUG-2024 |
| 3 | 105/2024-25 | FW PRAN | 2211 | 2001 | 5572 | 28-AUG-2024 | 221126 | 31-AUG-2024 |
| 4 | 111/2024-25 | 103 PHC-GPF | 2210 | 2001 | 5571 | 28-AUG-2024 | 2210138 | 31-AUG-2024 |
| 5 | 108/2024-25 | ph-pran | 2210 | 2001 | 5574 | 28-AUG-2024 | 2210144 | 31-AUG-2024 |
| 6 | 103/2024-25 | FW CONTRAC. | 2211 | 2001 | 5566 | 28-AUG-2024 | 221117 | 31-AUG-2024 |
| 7 | 106/2024-25 | MALARIA-GPF | 2210 | 2001 | 5568 | 28-AUG-2024 | 221094 | 31-AUG-2024 |
| 8 | 101/2024-25 | 103 PHC-PRAN | 2210 | 2001 | 5579 | 28-AUG-2024 | 221097 | 31-AUG-2024 |
| 9 | 107/2024-25 | MALARIA-PRAN | 2210 | 2001 | 5573 | 28-AUG-2024 | 2210103 | 31-AUG-2024 |
| 10 | 104/2024-25 | FW-GPF | 2211 | 2001 | 5570 | 28-AUG-2024 | 221123 | 31-AUG-2024 |
| 11 | 109/2024-25 | SALARY PG DOCTORS | 2210 | 2001 | 5567 | 28-AUG-2024 | 2210105 | 31-AUG-2024 |
| 12 | 112/2024-25 | PH-GPF | 2210 | 2001 | 5565 | 28-AUG-2024 | 221096 | 31-AUG-2024 |
| 13 | 115/2024-25 | 1092 NEW NURSING OFFICER | 2210 | 2001 | 5933 | 02-SEP-2024 | 22107 | 04-SEP-2024 |
| 14 | 119/2024-25 | 103 PHC-PRAN | 2210 | 2001 | 5936 | 02-SEP-2024 | 22109 | 04-SEP-2024 |
| 15 | 118/2024-25 | PH-GPF | 2210 | 2001 | 6049 | 04-SEP-2024 | 221021 | 06-SEP-2024 |
| 16 | 124/2024-25 | 103 PHC-GPF | 2210 | 2001 | 8275 | 28-OCT-2024 | 221047 | 07-NOV-2024 |
| 17 | 110/2024-25 | .SUSANTI RAY | 2211 | 2001 | 12849 | 07-FEB-2025 | 221113 | 15-FEB-2025 |
| 18 | 144/2025-26 | 103 PHC-GPF | 2210 | 2001 | 5546 | 01-AUG-2025 | 221025 | 02-AUG-2025 |