| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 220 | NON-GAZZ-PHC-NPS | 2210 | 2502 | 3616 | 13-NOV-2025 | ||
| 2 | 219 | JUNIOR ASSISTANCE | 2210 | 2502 | 3617 | 13-NOV-2025 | ||
| 3 | 223 | GAZZ NPS | 2210 | 2502 | 3627 | 14-NOV-2025 | ||
| 4 | 221 | NMEP - NPS | 2210 | 2502 | 3615 | 13-NOV-2025 | ||
| 5 | 232 | REGULAR-PHC STAFF NURSE | 2210 | 2502 | 3773 | 25-NOV-2025 | ||
| 6 | 226 | REGULAR BILL | 2210 | 2502 | 3763 | 25-NOV-2025 | ||
| 7 | 230 | REGULAR-PHC NURSING OFFICER | 2210 | 2502 | 3771 | 25-NOV-2025 | ||
| 8 | 233 | EXTRA REGULAR | 2210 | 2502 | 3767 | 25-NOV-2025 | ||
| 9 | 234 | VSC | 2210 | 2502 | 3755 | 25-NOV-2025 | ||
| 10 | 235 | NMEP - NPS | 2210 | 2502 | 3762 | 25-NOV-2025 | ||
| 11 | 241 | NON-GAZZ- NMEP -GPF | 2210 | 2502 | 3765 | 25-NOV-2025 | ||
| 12 | 238 | NON-GAZZ - RFWS-NPS | 2211 | 2502 | 3764 | 25-NOV-2025 | ||
| 13 | 239 | Regular FW Staff | 2211 | 2502 | 3760 | 25-NOV-2025 | ||
| 14 | 240 | CONTRACTUAL - DOCTOR | 2210 | 2502 | 3754 | 25-NOV-2025 | ||
| 15 | 225 | EXTRA-BILL-2 | 2210 | 2502 | 3757 | 25-NOV-2025 | ||
| 16 | 236 | NON-GAZZ--PH-NPS | 2210 | 2502 | 3759 | 25-NOV-2025 | ||
| 17 | 228 | NON GAZZ-GPF -PHC -1092 | 2210 | 2502 | 3772 | 25-NOV-2025 | ||
| 18 | 224 | GAZZ NPS | 2210 | 2502 | 3769 | 25-NOV-2025 | ||
| 19 | 227 | JUNIOR ASSISTANCE | 2210 | 2502 | 3756 | 25-NOV-2025 | ||
| 20 | 237 | F.W.GPF EXRTA | 2211 | 2502 | 3761 | 25-NOV-2025 | ||
| 21 | 229 | NON-GAZZ-PHC-NPS | 2210 | 2502 | 3768 | 25-NOV-2025 | ||
| 22 | 242 | NON-GAZZ-RFWS-GPF | 2211 | 2502 | 3770 | 25-NOV-2025 | ||
| 23 | 231 | REGULAR NPS | 2210 | 2502 | 4006 | 29-NOV-2025 |