| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 226 | CHC-GAZZ -NPS | 2210 | 2504 | 1438 | 22-DEC-2025 | 2210410 | 24-DEC-2025 | |
| 2 | 227 | Cont.Medical Officer | 2210 | 2504 | 1442 | 22-DEC-2025 | 2210409 | 24-DEC-2025 | |
| 3 | 234 | SUB- CENTRE-NPS STAFF | 2211 | 2504 | 1486 | 30-DEC-2025 | 221165 | 31-DEC-2025 | |
| 4 | 231 | CHC-GAZZ -NPS | 2210 | 2504 | 1480 | 29-DEC-2025 | 2210451 | 31-DEC-2025 | |
| 5 | 230 | AREA HOSPITAL-NPS | 2210 | 2504 | 1481 | 29-DEC-2025 | 2210442 | 31-DEC-2025 | |
| 6 | 233 | CHC-NPS-STAFF | 2210 | 2504 | 1482 | 29-DEC-2025 | 2210448 | 31-DEC-2025 | |
| 7 | 240 | Sub Centre-GPF Staff | 2211 | 2504 | 1489 | 30-DEC-2025 | 221152 | 31-DEC-2025 | |
| 8 | 236 | Sub-Centre NPS NRC Staff 4 | 2211 | 2504 | 1488 | 30-DEC-2025 | 221168 | 31-DEC-2025 | |
| 9 | 232 | CHC-NON GAZ -GPF | 2210 | 2504 | 1479 | 29-DEC-2025 | 2210446 | 31-DEC-2025 | |
| 10 | 237 | PH-NPS STAFF | 2210 | 2504 | 1487 | 30-DEC-2025 | 2210452 | 31-DEC-2025 | |
| 11 | 229 | AREA Hospital--Gazz | 2210 | 2504 | 1478 | 29-DEC-2025 | 2210439 | 31-DEC-2025 | |
| 12 | 238 | Public Health GPF Staff | 2210 | 2504 | 1484 | 30-DEC-2025 | 2210453 | 31-DEC-2025 | |
| 13 | 235 | NRC GPF STAFF | 2211 | 2504 | 1485 | 30-DEC-2025 | 221154 | 31-DEC-2025 | |
| 14 | 241 | NRC CHC Daringbadi Staffs | 2211 | 2504 | 1549 | 12-JAN-2026 | 221119 | 12-JAN-2026 | |
| 15 | 242 | SUB-CENTRE NPS-EX | 2211 | 2504 | 1548 | 12-JAN-2026 | 221118 | 12-JAN-2026 | |
| 16 | 247 | SUB- CENTRE-NPS STAFF | 2211 | 2504 | 1561 | 13-JAN-2026 | 221121 | 15-JAN-2026 | |
| 17 | 262 | SUB-CENTRE GPF-EX | 2211 | 2504 | 1710 | 06-FEB-2026 | 221122 | 06-FEB-2026 | |
| 18 | 239 | Cont.Medical Officer | 2210 | 2504 | 1761 | 18-FEB-2026 | 2210217 | 19-FEB-2026 |