| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 284 | 103chc-nps | 2210 | 0201 | 16089 | 03-DEC-2025 | 2210169 | 06-DEC-2025 | |
| 2 | 285 | 12-2210-01uhc-nps | 2210 | 0201 | 16094 | 03-DEC-2025 | 2210165 | 06-DEC-2025 | |
| 3 | 290 | 12-2210-01uhc-gpf | 2210 | 0201 | 16448 | 09-DEC-2025 | 2210369 | 17-DEC-2025 | |
| 4 | 289 | 103chc-gpf | 2210 | 0201 | 16446 | 09-DEC-2025 | 2210373 | 17-DEC-2025 | |
| 5 | 296 | GAZETTED-103CHC-GPF | 2210 | 0201 | 16950 | 19-DEC-2025 | 2210452 | 23-DEC-2025 | |
| 6 | 288 | dispensery-gpf | 2210 | 0201 | 16876 | 18-DEC-2025 | 2210454 | 23-DEC-2025 | |
| 7 | 297 | 12-2210-01uhc-nps | 2210 | 0201 | 16877 | 18-DEC-2025 | 2210450 | 23-DEC-2025 | |
| 8 | 311 | malaria | 2210 | 0201 | 17314 | 23-DEC-2025 | 2210603 | 31-DEC-2025 | |
| 9 | 304 | 12-2210-01uhc-nps | 2210 | 0201 | 17298 | 23-DEC-2025 | 2210596 | 31-DEC-2025 | |
| 10 | 308 | DIST ESTT NPS | 2210 | 0201 | 17316 | 23-DEC-2025 | 2210559 | 31-DEC-2025 | |
| 11 | 307 | dist. estt. | 2210 | 0201 | 17287 | 23-DEC-2025 | 2210571 | 31-DEC-2025 | |
| 12 | 312 | VITAL STATISTICS | 2210 | 0201 | 17301 | 23-DEC-2025 | 2210598 | 31-DEC-2025 | |
| 13 | 299 | GAZETTED-103CHC-GPF | 2210 | 0201 | 17313 | 23-DEC-2025 | 2210578 | 31-DEC-2025 | |
| 14 | 310 | fw nps | 2211 | 0201 | 17305 | 23-DEC-2025 | 221128 | 31-DEC-2025 | |
| 15 | 302 | 103chc-gpf | 2210 | 0201 | 17317 | 23-DEC-2025 | 2210590 | 31-DEC-2025 | |
| 16 | 300 | 103chc-nps | 2210 | 0201 | 17306 | 23-DEC-2025 | 2210597 | 31-DEC-2025 | |
| 17 | 306 | CONTRACTUAL-FW | 2210 | 0201 | 17312 | 23-DEC-2025 | 2210569 | 31-DEC-2025 | |
| 18 | 305 | CONTRACTUAL | 2210 | 0201 | 17307 | 23-DEC-2025 | 2210564 | 31-DEC-2025 | |
| 19 | 309 | fw gpf | 2211 | 0201 | 17318 | 23-DEC-2025 | 221131 | 31-DEC-2025 | |
| 20 | 301 | GAZETTED 103 CHC NPS | 2210 | 0201 | 17291 | 23-DEC-2025 | 2210570 | 31-DEC-2025 | |
| 21 | 303 | 12-2210-01uhc-gpf | 2210 | 0201 | 17297 | 23-DEC-2025 | 2210573 | 31-DEC-2025 | |
| 22 | 316 | 103chc-nps | 2210 | 0201 | 18243 | 05-JAN-2026 | 221090 | 08-JAN-2026 | |
| 23 | 315 | ARREAR GAZETTED-103CHC-NPS | 2210 | 0201 | 18236 | 05-JAN-2026 | 221088 | 08-JAN-2026 | |
| 24 | 354 | ARREAR 103chc-gpf | 2210 | 0201 | 20193 | 04-FEB-2026 | 2210216 | 11-FEB-2026 | |
| 25 | 353 | EXTRA-FW-NPS | 2210 | 0201 | 21273 | 19-FEB-2026 | 2210417 | 21-FEB-2026 | |
| 26 | 313 | GAZETTED CONTRACTUAL. | 2210 | 0201 | 19904 | 31-JAN-2026 | 2210423 | 21-FEB-2026 |