| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 222 | NPS2 | 2210 | 3001 | 11672 | 19-NOV-2025 | ||
| 2 | 215 | PAY BILL OF RFWC PRAN STAFF | 2211 | 3001 | 11666 | 19-NOV-2025 | ||
| 3 | 224 | GPF1 | 2210 | 3001 | 11663 | 19-NOV-2025 | ||
| 4 | 225 | GAZETED NPS | 2210 | 3001 | 11669 | 19-NOV-2025 | ||
| 5 | 223 | HOSPITAL STAFF GAZ | 2210 | 3001 | 11671 | 19-NOV-2025 | ||
| 6 | 214 | PAY BILL OF RFWC PRAN STAFF | 2211 | 3001 | 11654 | 19-NOV-2025 | ||
| 7 | 213 | PAY BILL OF RFWC STAFF | 2211 | 3001 | 11652 | 19-NOV-2025 | ||
| 8 | 212 | PAY BILL OF VS | 2210 | 3001 | 11655 | 19-NOV-2025 | ||
| 9 | 216 | PAY BILL OF NONGAZETTED PHC STAFF | 2210 | 3001 | 11664 | 19-NOV-2025 | ||
| 10 | 218 | PAY BILL OF GAZETTED STAFF | 2210 | 3001 | 11668 | 19-NOV-2025 | ||
| 11 | 220 | PAY BILL OF DE STAFF | 2210 | 3001 | 11670 | 19-NOV-2025 | ||
| 12 | 221 | PAY BILL OF DE PRAN STAFFS | 2210 | 3001 | 11662 | 19-NOV-2025 | ||
| 13 | 217 | PAY BILL OF NONGAZETTED PHC PRAN STAFF | 2210 | 3001 | 11661 | 19-NOV-2025 | ||
| 14 | 226 | DE MPHW (M) L-I | 2210 | 3001 | 11680 | 19-NOV-2025 | ||
| 15 | 219 | PAY BILL OF GAZETTED PRAN STAFF | 2210 | 3001 | 11665 | 19-NOV-2025 | ||
| 16 | 238 | GPF2 | 2210 | 3001 | 12141 | 27-NOV-2025 | ||
| 17 | 227 | INITIAL APPOINTEES STAFFS | 2210 | 3001 | 11747 | 20-NOV-2025 | ||
| 18 | 236 | INITIAL APPOINTEES STAFFS | 2210 | 3001 | 12119 | 27-NOV-2025 | ||
| 19 | 235 | PAY BILL OF DE PRAN STAFFS | 2210 | 3001 | 12448 | 29-NOV-2025 | ||
| 20 | 241 | Pithabhuin PHC MPHW (F) | 2210 | 3001 | 12160 | 27-NOV-2025 | ||
| 21 | 233 | PAY BILL OF GAZETTED STAFF | 2210 | 3001 | 12129 | 27-NOV-2025 | ||
| 22 | 232 | PAY BILL OF NONGAZETTED PHC PRAN STAFF | 2210 | 3001 | 12118 | 27-NOV-2025 | ||
| 23 | 231 | PAY BILL OF NONGAZETTED PHC STAFF | 2210 | 3001 | 12106 | 27-NOV-2025 | ||
| 24 | 234 | PAY BILL OF DE STAFF | 2210 | 3001 | 12444 | 29-NOV-2025 | ||
| 25 | 239 | GAZETED NPS | 2210 | 3001 | 12140 | 27-NOV-2025 | ||
| 26 | 228 | PAY BILL OF VS | 2210 | 3001 | 12120 | 27-NOV-2025 | ||
| 27 | 229 | PAY BILL OF RFWC STAFF | 2211 | 3001 | 12121 | 27-NOV-2025 | ||
| 28 | 237 | HOSPITAL STAFF GAZ | 2210 | 3001 | 12114 | 27-NOV-2025 | ||
| 29 | 230 | PAY BILL OF RFWC PRAN STAFF | 2211 | 3001 | 12150 | 27-NOV-2025 | ||
| 30 | 240 | DE MPHW (M) L-I | 2210 | 3001 | 12454 | 29-NOV-2025 |