| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 213 | fw-regular | 2211 | 0301 | 9214 | 05-NOV-2025 | ||
| 2 | 214 | malaria | 2210 | 0301 | 9212 | 05-NOV-2025 | ||
| 3 | 215 | malaria-nps | 2210 | 0301 | 9217 | 05-NOV-2025 | ||
| 4 | 205 | 103-phc-non-gazetted | 2210 | 0301 | 9208 | 05-NOV-2025 | ||
| 5 | 203 | 103 PHC EXTRA-2 | 2210 | 0301 | 9203 | 05-NOV-2025 | ||
| 6 | 207 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 9213 | 05-NOV-2025 | ||
| 7 | 206 | 103-phc-non-gazetted-nps | 2210 | 0301 | 9215 | 05-NOV-2025 | ||
| 8 | 204 | 103-phc-gazetted-nps | 2210 | 0301 | 10029 | 21-NOV-2025 | ||
| 9 | 208 | DENTAL SURGEON | 2210 | 0301 | 9209 | 05-NOV-2025 | ||
| 10 | 209 | EXTRA BILL | 2210 | 0301 | 9210 | 05-NOV-2025 | ||
| 11 | 211 | FW NPS 2021 | 2211 | 0301 | 9211 | 05-NOV-2025 | ||
| 12 | 212 | FW NPS NEW | 2211 | 0301 | 9216 | 05-NOV-2025 | ||
| 13 | 217 | ph | 2210 | 0301 | 9220 | 05-NOV-2025 | ||
| 14 | 216 | Malaria Regular | 2210 | 0301 | 9221 | 05-NOV-2025 | ||
| 15 | 218 | V.S | 2210 | 0301 | 9219 | 05-NOV-2025 | ||
| 16 | 210 | fw-nps | 2211 | 0301 | 9218 | 05-NOV-2025 | ||
| 17 | 232 | 103-PHC Non-Gazetted NPS EL | 2210 | 0301 | 10121 | 25-NOV-2025 | ||
| 18 | 234 | DENTAL SURGEON | 2210 | 0301 | 10120 | 25-NOV-2025 | ||
| 19 | 242 | Malaria Regular | 2210 | 0301 | 10130 | 25-NOV-2025 | ||
| 20 | 243 | ph | 2210 | 0301 | 10128 | 25-NOV-2025 | ||
| 21 | 245 | V.S | 2210 | 0301 | 10132 | 25-NOV-2025 | ||
| 22 | 241 | malaria-nps | 2210 | 0301 | 10129 | 25-NOV-2025 | ||
| 23 | 236 | fw-nps | 2211 | 0301 | 10122 | 25-NOV-2025 | ||
| 24 | 235 | EXTRA BILL | 2210 | 0301 | 10123 | 25-NOV-2025 | ||
| 25 | 238 | FW NPS NEW | 2211 | 0301 | 10124 | 25-NOV-2025 | ||
| 26 | 240 | malaria | 2210 | 0301 | 10125 | 25-NOV-2025 | ||
| 27 | 237 | FW NPS 2021 | 2211 | 0301 | 10126 | 25-NOV-2025 | ||
| 28 | 239 | fw-regular | 2211 | 0301 | 10127 | 25-NOV-2025 | ||
| 29 | 244 | PH-REGULAR NPS | 2210 | 0301 | 10131 | 25-NOV-2025 | ||
| 30 | 227 | 103 PHC EXTRA | 2210 | 0301 | 10114 | 24-NOV-2025 | ||
| 31 | 230 | 103-phc-non-gazetted | 2210 | 0301 | 10116 | 24-NOV-2025 | ||
| 32 | 233 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 10119 | 25-NOV-2025 | ||
| 33 | 229 | 103-phc-gazetted-nps | 2210 | 0301 | 10118 | 24-NOV-2025 | ||
| 34 | 226 | 103 PHC CONTRACTUAL | 2210 | 0301 | 10113 | 24-NOV-2025 | ||
| 35 | 231 | 103-phc-non-gazetted-nps | 2210 | 0301 | 10115 | 24-NOV-2025 | ||
| 36 | 228 | 103 PHC EXTRA-2 | 2210 | 0301 | 10117 | 24-NOV-2025 |