| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 137 | PAY BILL OF FW PRAN STAFF | 2211 | 3007 | 604 | 25-AUG-2025 | ||
| 2 | 134 | PAY BILL OF CHO | 2210 | 3007 | 608 | 25-AUG-2025 | ||
| 3 | 129 | PAY BILL OF PHC(N) (PRAN)STAFF | 2210 | 3007 | 611 | 25-AUG-2025 | ||
| 4 | 132 | PAY BILL OF DE REGULAR STAFF | 2210 | 3007 | 606 | 25-AUG-2025 | ||
| 5 | 128 | PAY BILL OF PHC (N) GPF STAFF | 2210 | 3007 | 609 | 25-AUG-2025 | ||
| 6 | 135 | Pay bill of phc contractual staff | 2210 | 3007 | 613 | 25-AUG-2025 | ||
| 7 | 126 | Pay bill of PHC(G) PRAN Staff | 2210 | 3007 | 615 | 25-AUG-2025 | ||
| 8 | 133 | PAY BILL OF DE PRAN STAFF | 2210 | 3007 | 607 | 25-AUG-2025 | ||
| 9 | 131 | PAY BILL OF HOSP & DISP.GPF STAFF | 2210 | 3007 | 610 | 25-AUG-2025 | ||
| 10 | 138 | PAY BILL OF PHC (g)CONT.STAFF | 2210 | 3007 | 616 | 25-AUG-2025 | ||
| 11 | 130 | PAY BILL OF VSA | 2210 | 3007 | 605 | 25-AUG-2025 | ||
| 12 | 127 | PAY BILL OF DENTAL SURGEON | 2210 | 3007 | 614 | 25-AUG-2025 | ||
| 13 | 136 | PAY BILL OF F.W GPF STAFF | 2211 | 3007 | 612 | 25-AUG-2025 |