| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 211 | ngo disp regular estt | 2210 | 2702 | 3386 | 09-DEC-2025 | 2210238 | 11-DEC-2025 | |
| 2 | 213 | ngo phc regular estt | 2210 | 2702 | 3377 | 09-DEC-2025 | 2210240 | 11-DEC-2025 | |
| 3 | 214 | ngo phc nps estt | 2210 | 2702 | 3371 | 09-DEC-2025 | 2210235 | 11-DEC-2025 | |
| 4 | 217 | VITAL STATASTICS ASSISTANT ESTT | 2210 | 2702 | 3378 | 09-DEC-2025 | 2210233 | 11-DEC-2025 | |
| 5 | 208 | gaz phc nps estt | 2210 | 2702 | 3375 | 09-DEC-2025 | 2210228 | 11-DEC-2025 | |
| 6 | 206 | gaz phc regular estt | 2210 | 2702 | 3240 | 01-DEC-2025 | 2210236 | 11-DEC-2025 | |
| 7 | 210 | DIST ESTT NPS | 2210 | 2702 | 3369 | 09-DEC-2025 | 2210237 | 11-DEC-2025 | |
| 8 | 212 | ngo disp nps estt | 2210 | 2702 | 3385 | 09-DEC-2025 | 2210229 | 11-DEC-2025 | |
| 9 | 216 | RFWC NPS ESTT | 2211 | 2702 | 3374 | 09-DEC-2025 | 221119 | 11-DEC-2025 | |
| 10 | 209 | DIST ESTT REGULAR | 2210 | 2702 | 3373 | 09-DEC-2025 | 2210239 | 11-DEC-2025 | |
| 11 | 215 | RFWC REGULAR ESTT | 2211 | 2702 | 3381 | 09-DEC-2025 | 221118 | 11-DEC-2025 | |
| 12 | 231 | RFWC NPS ESTT | 2211 | 2702 | 3600 | 25-DEC-2025 | 221149 | 31-DEC-2025 | |
| 13 | 223 | ngo disp regular estt | 2210 | 2702 | 3595 | 25-DEC-2025 | 2210570 | 31-DEC-2025 | |
| 14 | 221 | DIST ESTT NPS | 2210 | 2702 | 3587 | 25-DEC-2025 | 2210562 | 31-DEC-2025 | |
| 15 | 222 | GAZ OTHER HOSP NPS ESTT | 2210 | 2702 | 3590 | 25-DEC-2025 | 2210565 | 31-DEC-2025 | |
| 16 | 226 | gaz phc nps estt | 2210 | 2702 | 3592 | 25-DEC-2025 | 2210567 | 31-DEC-2025 | |
| 17 | 232 | VITAL STATASTICS ASSISTANT ESTT | 2210 | 2702 | 3597 | 25-DEC-2025 | 2210564 | 31-DEC-2025 | |
| 18 | 230 | RFWC REGULAR ESTT | 2211 | 2702 | 3598 | 25-DEC-2025 | 221150 | 31-DEC-2025 | |
| 19 | 225 | gaz phc regular estt | 2210 | 2702 | 3593 | 25-DEC-2025 | 2210566 | 31-DEC-2025 | |
| 20 | 220 | DIST ESTT REGULAR | 2210 | 2702 | 3588 | 25-DEC-2025 | 2210569 | 31-DEC-2025 | |
| 21 | 224 | ngo disp nps estt | 2210 | 2702 | 3594 | 25-DEC-2025 | 2210568 | 31-DEC-2025 | |
| 22 | 229 | ngo phc nps estt | 2210 | 2702 | 3602 | 25-DEC-2025 | 221010 | 01-JAN-2026 | |
| 23 | 228 | ngo phc regular estt | 2210 | 2702 | 3601 | 25-DEC-2025 | 221016 | 01-JAN-2026 | |
| 24 | 227 | GAZ PHC CONTRACTUAL | 2210 | 2702 | 3591 | 25-DEC-2025 | 221028 | 02-JAN-2026 | |
| 25 | 233 | ARREAR PHC NPS ESTT | 2210 | 2702 | 3705 | 05-JAN-2026 | 221040 | 06-JAN-2026 | |
| 26 | 234 | ARREAR DIST ESTT | 2210 | 2702 | 3704 | 05-JAN-2026 | 221042 | 06-JAN-2026 | |
| 27 | 253 | PG STUDY PHC ESTT | 2210 | 2702 | 4045 | 02-FEB-2026 | 221077 | 05-FEB-2026 |