| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 198 | FW-REGULAR | 2211 | 0305 | 1440 | 24-DEC-2025 | 221147 | 31-DEC-2025 | |
| 2 | 199 | FW-NON-NPS | 2211 | 0305 | 1441 | 24-DEC-2025 | 221142 | 31-DEC-2025 | |
| 3 | 194 | PH | 2210 | 0305 | 1430 | 23-DEC-2025 | 2210620 | 31-DEC-2025 | |
| 4 | 192 | vs | 2210 | 0305 | 1425 | 23-DEC-2025 | 2210619 | 31-DEC-2025 | |
| 5 | 195 | ph-nps | 2210 | 0305 | 1431 | 23-DEC-2025 | 2210625 | 31-DEC-2025 | |
| 6 | 191 | EXTRA BILL 103 PHC NON-GAZ | 2210 | 0305 | 1432 | 23-DEC-2025 | 2210578 | 31-DEC-2025 | |
| 7 | 193 | DENTAL-SURGEON | 2210 | 0305 | 1433 | 23-DEC-2025 | 2210624 | 31-DEC-2025 | |
| 8 | 196 | 103-phc-contractual-nps | 2210 | 0305 | 1424 | 23-DEC-2025 | 2210592 | 31-DEC-2025 | |
| 9 | 197 | 103-PHC-NPS | 2210 | 0305 | 1439 | 24-DEC-2025 | 2210577 | 31-DEC-2025 | |
| 10 | 201 | PH - ARR 1 | 2210 | 0305 | 1447 | 25-DEC-2025 | 221039 | 06-JAN-2026 | |
| 11 | 200 | PHC BILL | 2210 | 0305 | 1446 | 25-DEC-2025 | 221033 | 06-JAN-2026 | |
| 12 | 248 | PH- ARR 2 | 2210 | 0305 | 1961 | 24-MAR-2026 |