| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 305 | UHS ( NON-GAZ) | 2210 | 1201 | 9839 | 04-NOV-2025 | ||
| 2 | 304 | UHS (Gazetted) | 2210 | 1201 | 9826 | 04-NOV-2025 | ||
| 3 | 306 | UHS(GAZ) NPS | 2210 | 1201 | 9868 | 04-NOV-2025 | ||
| 4 | 307 | uhs non gaz nps | 2210 | 1201 | 9941 | 06-NOV-2025 | ||
| 5 | 296 | DIST ESST (NON-GAZETTED) | 2210 | 1201 | 9806 | 04-NOV-2025 | ||
| 6 | 297 | DIST ESTT (NON-GAZTEED) NPS | 2210 | 1201 | 9810 | 04-NOV-2025 | ||
| 7 | 298 | DTO | 2210 | 1201 | 9804 | 04-NOV-2025 | ||
| 8 | 299 | gazetted(DIST ESTT) | 2210 | 1201 | 9815 | 04-NOV-2025 | ||
| 9 | 301 | PHC(GAZETTED) | 2210 | 1201 | 9792 | 04-NOV-2025 | ||
| 10 | 300 | MCWC | 2210 | 1201 | 9794 | 04-NOV-2025 | ||
| 11 | 302 | Sr VSA | 2210 | 1201 | 9796 | 04-NOV-2025 | ||
| 12 | 303 | UHS-12 | 2210 | 1201 | 9824 | 04-NOV-2025 | ||
| 13 | 295 | PHC Others | 2210 | 1201 | 9797 | 04-NOV-2025 | ||
| 14 | 308 | PHC(GAZETTED)NPS | 2210 | 1201 | 9948 | 06-NOV-2025 | ||
| 15 | 318 | UHS-11 | 2210 | 1201 | 10476 | 19-NOV-2025 | ||
| 16 | 319 | UHS-11 | 2210 | 1201 | 10532 | 20-NOV-2025 | ||
| 17 | 328 | Sr VSA | 2210 | 1201 | 11167 | 28-NOV-2025 | ||
| 18 | 329 | CONT 2 | 2210 | 1201 | 11153 | 28-NOV-2025 | ||
| 19 | 331 | PHC(GAZETTED)NPS | 2210 | 1201 | 11152 | 28-NOV-2025 | ||
| 20 | 330 | DTO | 2210 | 1201 | 11179 | 28-NOV-2025 | ||
| 21 | 322 | UHS ( NON-GAZ) | 2210 | 1201 | 11176 | 28-NOV-2025 | ||
| 22 | 321 | uhs non gaz nps | 2210 | 1201 | 11169 | 28-NOV-2025 | ||
| 23 | 324 | DIST ESTT (NON-GAZTEED) NPS | 2210 | 1201 | 11177 | 28-NOV-2025 | ||
| 24 | 323 | gazetted(DIST ESTT) | 2210 | 1201 | 11149 | 28-NOV-2025 | ||
| 25 | 326 | MCWC | 2210 | 1201 | 11157 | 28-NOV-2025 | ||
| 26 | 327 | PHC(GAZETTED) | 2210 | 1201 | 11148 | 28-NOV-2025 | ||
| 27 | 325 | DIST ESST (NON-GAZETTED) | 2210 | 1201 | 11161 | 28-NOV-2025 |