| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 214 | SAI RAM | 2210 | 0791 | 22877 | 28-DEC-2025 | 2210456 | 31-DEC-2025 | |
| 2 | 211 | HOSPITAL NON GAZTTED (N.P.S) | 2210 | 0791 | 22878 | 28-DEC-2025 | 2210445 | 31-DEC-2025 | |
| 3 | 213 | hosp-gt-nps | 2210 | 0791 | 22871 | 28-DEC-2025 | 2210451 | 31-DEC-2025 | |
| 4 | 220 | KHUNTUNI REGULAR IMO | 2210 | 0791 | 22875 | 28-DEC-2025 | 2210463 | 31-DEC-2025 | |
| 5 | 212 | HOSPITAL GAZTTED | 2210 | 0791 | 22876 | 28-DEC-2025 | 2210467 | 31-DEC-2025 | |
| 6 | 218 | old salary | 2210 | 0791 | 22873 | 28-DEC-2025 | 2210468 | 31-DEC-2025 | |
| 7 | 210 | HOSPITAL NON GAZTTED | 2210 | 0791 | 22872 | 28-DEC-2025 | 2210472 | 31-DEC-2025 | |
| 8 | 221 | Khuntuni Non Gaztted | 2210 | 0791 | 22874 | 28-DEC-2025 | 2210441 | 31-DEC-2025 | |
| 9 | 215 | Cont Doctor Arrear | 2210 | 0791 | 24121 | 12-JAN-2026 | 2210130 | 16-JAN-2026 | |
| 10 | 219 | SAI RAM | 2210 | 0791 | 24120 | 12-JAN-2026 | 2210140 | 16-JAN-2026 | |
| 11 | 265 | Arrear salary | 2210 | 0791 | 26987 | 15-FEB-2026 | 2210210 | 16-FEB-2026 |