| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 240 | 103 PHC OTHER ARREAR-2 | 2210 | 1893 | 13979 | 04-DEC-2025 | 2210113 | 06-DEC-2025 | |
| 2 | 239 | OTHER ARR NPS 103 PHC | 2210 | 1893 | 13973 | 04-DEC-2025 | 2210112 | 06-DEC-2025 | |
| 3 | 250 | vs | 2210 | 1893 | 15556 | 27-DEC-2025 | 2210265 | 31-DEC-2025 | |
| 4 | 253 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 15859 | 30-DEC-2025 | 2210276 | 31-DEC-2025 | |
| 5 | 243 | 06-DE | 2210 | 1893 | 15545 | 27-DEC-2025 | 2210267 | 31-DEC-2025 | |
| 6 | 247 | gaz new | 2210 | 1893 | 15553 | 27-DEC-2025 | 2210260 | 31-DEC-2025 | |
| 7 | 244 | 103 PHC GAZZ. | 2210 | 1893 | 15550 | 27-DEC-2025 | 2210264 | 31-DEC-2025 | |
| 8 | 254 | NPS FW | 2211 | 1893 | 15853 | 30-DEC-2025 | 221118 | 31-DEC-2025 | |
| 9 | 246 | NPS DE | 2210 | 1893 | 15552 | 27-DEC-2025 | 2210263 | 31-DEC-2025 | |
| 10 | 249 | NPS PHC GAZZ. | 2210 | 1893 | 15557 | 27-DEC-2025 | 2210259 | 31-DEC-2025 | |
| 11 | 252 | 103 PHC NG | 2210 | 1893 | 15561 | 27-DEC-2025 | 2210266 | 31-DEC-2025 | |
| 12 | 256 | 103 PHC NPS NG | 2210 | 1893 | 15850 | 30-DEC-2025 | 2210277 | 31-DEC-2025 | |
| 13 | 255 | 03-RHS | 2210 | 1893 | 15858 | 30-DEC-2025 | 2210273 | 31-DEC-2025 | |
| 14 | 248 | UHS NPS STAFF | 2210 | 1893 | 15554 | 27-DEC-2025 | 2210262 | 31-DEC-2025 | |
| 15 | 245 | FW | 2211 | 1893 | 15549 | 27-DEC-2025 | 221117 | 31-DEC-2025 | |
| 16 | 251 | 103 PHC GAZTED CONTRACTUAL | 2210 | 1893 | 20175 | 06-MAR-2026 | 221071 | 09-MAR-2026 | |
| 17 | 310 | new malaria | 2210 | 1893 | 21790 | 17-MAR-2026 |