| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 212 | NPS DE | 2210 | 1893 | 12598 | 18-NOV-2025 | ||
| 2 | 211 | FW | 2211 | 1893 | 12600 | 18-NOV-2025 | ||
| 3 | 216 | NPS FW | 2211 | 1893 | 12652 | 18-NOV-2025 | ||
| 4 | 208 | 103 PHC GAZZ. | 2210 | 1893 | 12593 | 18-NOV-2025 | ||
| 5 | 207 | 06-DE | 2210 | 1893 | 12594 | 18-NOV-2025 | ||
| 6 | 210 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 12596 | 18-NOV-2025 | ||
| 7 | 209 | 103 PHC NG | 2210 | 1893 | 12602 | 18-NOV-2025 | ||
| 8 | 203 | OTHER ARR NPS 103 PHC | 2210 | 1893 | 12105 | 11-NOV-2025 | ||
| 9 | 217 | 103 PHC NPS NG | 2210 | 1893 | 12675 | 19-NOV-2025 | ||
| 10 | 202 | 103 PHC OTHER ARREAR-2 | 2210 | 1893 | 12070 | 11-NOV-2025 | ||
| 11 | 213 | vs | 2210 | 1893 | 12619 | 18-NOV-2025 | ||
| 12 | 206 | 03-RHS | 2210 | 1893 | 12595 | 18-NOV-2025 | ||
| 13 | 204 | 103 PHC OTHER ARREAR-1 | 2210 | 1893 | 12103 | 11-NOV-2025 | ||
| 14 | 214 | UHS NPS STAFF | 2210 | 1893 | 12618 | 18-NOV-2025 | ||
| 15 | 215 | NPS PHC GAZZ. | 2210 | 1893 | 12653 | 18-NOV-2025 | ||
| 16 | 229 | vs | 2210 | 1893 | 13112 | 26-NOV-2025 | ||
| 17 | 231 | NPS PHC GAZZ. | 2210 | 1893 | 13107 | 26-NOV-2025 | ||
| 18 | 218 | nps fw | 2211 | 1893 | 12866 | 22-NOV-2025 | ||
| 19 | 219 | UHS NPS STAFF | 2210 | 1893 | 12890 | 24-NOV-2025 | ||
| 20 | 223 | 103 PHC GAZZ. | 2210 | 1893 | 13045 | 26-NOV-2025 | ||
| 21 | 224 | 103 PHC NG | 2210 | 1893 | 13090 | 26-NOV-2025 | ||
| 22 | 225 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 13119 | 26-NOV-2025 | ||
| 23 | 227 | NPS FW | 2211 | 1893 | 13117 | 26-NOV-2025 | ||
| 24 | 230 | UHS NPS STAFF | 2210 | 1893 | 13122 | 26-NOV-2025 | ||
| 25 | 232 | gaz new | 2210 | 1893 | 13086 | 26-NOV-2025 | ||
| 26 | 233 | 103 PHC NPS NG | 2210 | 1893 | 13139 | 27-NOV-2025 |