| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 197 | CHC-GAZZ-NPS-2 | 2210 | 2504 | 1234 | 20-NOV-2025 | ||
| 2 | 196 | CHC-GAZZ -NPS | 2210 | 2504 | 1235 | 20-NOV-2025 | ||
| 3 | 198 | CHC-NON GAZ -GPF | 2210 | 2504 | 1232 | 20-NOV-2025 | ||
| 4 | 211 | NRC GPF STAFF2 | 2211 | 2504 | 1257 | 24-NOV-2025 | ||
| 5 | 201 | Public Health GPF Staff | 2210 | 2504 | 1236 | 20-NOV-2025 | ||
| 6 | 194 | AREA Hospital--Gazz | 2210 | 2504 | 1233 | 20-NOV-2025 | ||
| 7 | 195 | AREA HOSPITAL-NPS | 2210 | 2504 | 1230 | 20-NOV-2025 | ||
| 8 | 188 | SUB-CENTRE NPS-EX2 | 2211 | 2504 | 1204 | 13-NOV-2025 | ||
| 9 | 193 | CHC-GAZZ-NPS-3 | 2210 | 2504 | 1209 | 14-NOV-2025 | ||
| 10 | 199 | CHC-NPS-STAFF | 2210 | 2504 | 1231 | 20-NOV-2025 | ||
| 11 | 202 | Sub-Centre NPS NRC Staff 4 | 2211 | 2504 | 1239 | 20-NOV-2025 | ||
| 12 | 204 | SUB- CENTRE-NPS STAFF | 2211 | 2504 | 1229 | 20-NOV-2025 | ||
| 13 | 209 | SUB- CENTRE-NPS STAFF | 2211 | 2504 | 1252 | 21-NOV-2025 | ||
| 14 | 187 | CHC-NPS-STAFF-EX | 2210 | 2504 | 1202 | 13-NOV-2025 | ||
| 15 | 200 | NRC GPF STAFF | 2211 | 2504 | 1238 | 20-NOV-2025 | ||
| 16 | 205 | PH-NPS STAFF | 2210 | 2504 | 1237 | 20-NOV-2025 | ||
| 17 | 206 | CHC-NPS-STAFF | 2210 | 2504 | 1251 | 21-NOV-2025 | ||
| 18 | 208 | Sub-Centre NPS NRC Staff 4 | 2211 | 2504 | 1253 | 21-NOV-2025 | ||
| 19 | 203 | Sub Centre-GPF Staff | 2211 | 2504 | 1240 | 20-NOV-2025 | ||
| 20 | 207 | Sub Centre-GPF Staff | 2211 | 2504 | 1254 | 21-NOV-2025 | ||
| 21 | 223 | Cont.Medical Officer | 2210 | 2504 | 1338 | 29-NOV-2025 | ||
| 22 | 214 | CHC-GAZZ -NPS | 2210 | 2504 | 1334 | 29-NOV-2025 | ||
| 23 | 221 | Sub-Centre NPS NRC Staff 4 | 2211 | 2504 | 1341 | 29-NOV-2025 | ||
| 24 | 222 | SUB- CENTRE-NPS STAFF | 2211 | 2504 | 1332 | 29-NOV-2025 | ||
| 25 | 216 | CHC-NPS-STAFF | 2210 | 2504 | 1336 | 29-NOV-2025 | ||
| 26 | 219 | Public Health GPF Staff | 2210 | 2504 | 1339 | 29-NOV-2025 | ||
| 27 | 218 | PH-NPS STAFF | 2210 | 2504 | 1331 | 29-NOV-2025 | ||
| 28 | 215 | CHC-NON GAZ -GPF | 2210 | 2504 | 1340 | 29-NOV-2025 | ||
| 29 | 217 | NRC GPF STAFF | 2211 | 2504 | 1330 | 29-NOV-2025 | ||
| 30 | 220 | Sub Centre-GPF Staff | 2211 | 2504 | 1337 | 29-NOV-2025 | ||
| 31 | 213 | AREA HOSPITAL-NPS | 2210 | 2504 | 1333 | 29-NOV-2025 | ||
| 32 | 212 | AREA Hospital--Gazz | 2210 | 2504 | 1335 | 29-NOV-2025 |