| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 141 | PAY BILL OF RFWC (PRAN) | 2211 | 3091 | 7885 | 26-AUG-2025 | ||
| 2 | 128 | CON.PAY OF PHC | 2210 | 3091 | 7761 | 25-AUG-2025 | ||
| 3 | 135 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 7758 | 25-AUG-2025 | ||
| 4 | 130 | PHC Daily Wages | 2210 | 3091 | 7745 | 25-AUG-2025 | ||
| 5 | 134 | PAY BILL OF MALARIA NPS | 2210 | 3091 | 7752 | 25-AUG-2025 | ||
| 6 | 132 | PAY BILL OF 103 PHC | 2210 | 3091 | 7773 | 25-AUG-2025 | ||
| 7 | 131 | PAY BILL 103 PHC (PRAN) | 2210 | 3091 | 7798 | 25-AUG-2025 | ||
| 8 | 124 | PAY BILL OF PHC (PRAN) Gazetted | 2210 | 3091 | 7558 | 21-AUG-2025 | ||
| 9 | 129 | Daily wages(MHU Attd.) | 2210 | 3091 | 7748 | 25-AUG-2025 | ||
| 10 | 133 | PAY BILL OF MALARIA 2791 | 2210 | 3091 | 7769 | 25-AUG-2025 | ||
| 11 | 136 | PAY BILL OF V.S | 2210 | 3091 | 7764 | 25-AUG-2025 | ||
| 12 | 139 | PAY BILL OF RFWC | 2211 | 3091 | 7771 | 25-AUG-2025 | ||
| 13 | 137 | PAY OF DE | 2210 | 3091 | 7750 | 25-AUG-2025 | ||
| 14 | 138 | pay of DE (NPS) | 2210 | 3091 | 7760 | 25-AUG-2025 | ||
| 15 | 140 | CON.PAY OF 103 PHC | 2210 | 3091 | 7886 | 26-AUG-2025 | ||
| 16 | 142 | PAY BILL OF 103 PHC OLD | 2210 | 3091 | 8066 | 30-AUG-2025 |