| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 206 | non-gazatted-PH-DE-Pran | 2210 | 1305 | 1226 | 27-AUG-2025 | 2210358 | 30-AUG-2025 |
| 2 | 199 | NON-GAZATTED- f.W-GPF | 2211 | 1305 | 1221 | 27-AUG-2025 | 221139 | 30-AUG-2025 |
| 3 | 204 | NON-GAZATTED-PHC-PRAN | 2210 | 1305 | 1235 | 27-AUG-2025 | 2210369 | 30-AUG-2025 |
| 4 | 205 | non-gazatted-PH-DE-GPF | 2210 | 1305 | 1225 | 27-AUG-2025 | 2210366 | 30-AUG-2025 |
| 5 | 198 | gazetted doctors | 2210 | 1305 | 1220 | 27-AUG-2025 | 2210362 | 30-AUG-2025 |
| 6 | 196 | GAZATTED-DOCTOR-gpf | 2210 | 1305 | 1224 | 27-AUG-2025 | 2210367 | 30-AUG-2025 |
| 7 | 200 | non-gazatted-f.W -PRAN | 2211 | 1305 | 1228 | 27-AUG-2025 | 221138 | 30-AUG-2025 |
| 8 | 195 | Contractual Staffs | 2210 | 1305 | 1205 | 26-AUG-2025 | 2210372 | 30-AUG-2025 |
| 9 | 194 | contractual PH-DE Pran | 2210 | 1305 | 1204 | 26-AUG-2025 | 2210365 | 30-AUG-2025 |
| 10 | 202 | NON-GAZATTED-O.H-PRAN | 2210 | 1305 | 1230 | 27-AUG-2025 | 2210359 | 30-AUG-2025 |
| 11 | 207 | NON-GAZATTED-V.s- CLERK | 2210 | 1305 | 1222 | 27-AUG-2025 | 2210363 | 30-AUG-2025 |
| 12 | 192 | contractual doctor | 2210 | 1305 | 1234 | 27-AUG-2025 | 2210360 | 30-AUG-2025 |
| 13 | 201 | NON-GAZATTED-oh-GPF | 2210 | 1305 | 1229 | 27-AUG-2025 | 2210370 | 30-AUG-2025 |
| 14 | 191 | CONTRACTUAL-1 | 2210 | 1305 | 1203 | 26-AUG-2025 | 2210371 | 30-AUG-2025 |
| 15 | 203 | non-gazatted-phc-GPF | 2210 | 1305 | 1227 | 27-AUG-2025 | 2210361 | 30-AUG-2025 |
| 16 | 197 | GAZATTED DOCTOR PRAN | 2210 | 1305 | 1223 | 27-AUG-2025 | 2210368 | 30-AUG-2025 |
| 17 | 193 | contractual mphw m | 2210 | 1305 | 1207 | 26-AUG-2025 | 2210373 | 30-AUG-2025 |
| 18 | 190 | 44 days | 2210 | 1305 | 1199 | 25-AUG-2025 | 2210364 | 30-AUG-2025 |
| 19 | 215 | CONTRACTUAL OTHERS | 2210 | 1305 | 1371 | 15-SEP-2025 | 2210125 | 17-SEP-2025 |
| 20 | 213 | f.w. pran new | 2211 | 1305 | 1374 | 15-SEP-2025 | 221130 | 17-SEP-2025 |
| 21 | 211 | OTHER HOSPITAL EXTRA | 2210 | 1305 | 1373 | 15-SEP-2025 | 2210160 | 19-SEP-2025 |
| 22 | 241 | PHC EXTRA | 2210 | 1305 | 1518 | 25-SEP-2025 | 2210354 | 26-SEP-2025 |
| 23 | 240 | NON-GAZETTED PHC (PRAN) NEW | 2210 | 1305 | 1576 | 06-OCT-2025 |