| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 148 | PAY OF PHC PRAN (GAZETTED)) | 2210 | 3091 | 7733 | 25-AUG-2025 | ||
| 2 | 154 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 7845 | 25-AUG-2025 | ||
| 3 | 165 | Pay of C.H.C (pran) | 2210 | 3091 | 7866 | 25-AUG-2025 | ||
| 4 | 166 | PHC Contractual | 2210 | 3091 | 7857 | 25-AUG-2025 | ||
| 5 | 167 | Sub-Center-pran(N) | 2211 | 3091 | 7835 | 25-AUG-2025 | ||
| 6 | 160 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 7859 | 25-AUG-2025 | ||
| 7 | 157 | MALARIA (PRAN) | 2210 | 3091 | 7830 | 25-AUG-2025 | ||
| 8 | 156 | CONTRACTUAL OTHER - HOSPITAL | 2210 | 3091 | 7865 | 25-AUG-2025 | ||
| 9 | 159 | PAY BILL OF MALARIA | 2210 | 3091 | 7832 | 25-AUG-2025 | ||
| 10 | 168 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 7848 | 25-AUG-2025 | ||
| 11 | 155 | C.H.C(CONTRACTUAL) | 2210 | 3091 | 7840 | 25-AUG-2025 | ||
| 12 | 158 | O.H ( GPF) NEW | 2210 | 3091 | 7860 | 25-AUG-2025 | ||
| 13 | 164 | PAY BILL OF V.S | 2210 | 3091 | 7831 | 25-AUG-2025 | ||
| 14 | 163 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 7850 | 25-AUG-2025 | ||
| 15 | 161 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 7869 | 25-AUG-2025 | ||
| 16 | 169 | Wages | 2210 | 3091 | 7842 | 25-AUG-2025 | ||
| 17 | 145 | PAY BILL OF PHC | 2210 | 3091 | 7701 | 25-AUG-2025 |