| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 206/2025-26 | 103 PHC NGZ CPF | 2210 | 0707 | 1928 | 14-NOV-2025 | ||
| 2 | 208/2025-26 | Salary NEW CHO 103 PHC NGZ CPF | 2210 | 0707 | 2012 | 24-NOV-2025 | ||
| 3 | 223/2025-26 | Salary CHO CHC REGULAR | 2210 | 0707 | 2114 | 29-NOV-2025 | ||
| 4 | 222/2025-26 | SALARY 103 PHC GEZ CPF | 2210 | 0707 | 2105 | 28-NOV-2025 | ||
| 5 | 224/2025-26 | Salary CHO NEW REGULAR | 2210 | 0707 | 2113 | 29-NOV-2025 | ||
| 6 | 218/2025-26 | CHC CONTRACTUAL STAFF | 2210 | 0707 | 2104 | 28-NOV-2025 | ||
| 7 | 219/2025-26 | FW__NGZ__ CPF | 2211 | 0707 | 2106 | 28-NOV-2025 | ||
| 8 | 214/2025-26 | 103 PHC NGZ CPF- 2 | 2210 | 0707 | 2103 | 28-NOV-2025 | ||
| 9 | 211/2025-26 | 103 PHC GEZ CONTRACTUAL | 2210 | 0707 | 2091 | 28-NOV-2025 | ||
| 10 | 215/2025-26 | 103 PHC NGZ GPF | 2210 | 0707 | 2095 | 28-NOV-2025 | ||
| 11 | 217/2025-26 | 110 HOSP NGZ GPF | 2210 | 0707 | 2111 | 28-NOV-2025 | ||
| 12 | 212/2025-26 | 103 PHC GEZ CPF | 2210 | 0707 | 2082 | 28-NOV-2025 | ||
| 13 | 227/2025-26 | VS ASST_NGZ_CPF | 2210 | 0707 | 2089 | 28-NOV-2025 | ||
| 14 | 213/2025-26 | 103 PHC NGZ CPF | 2210 | 0707 | 2099 | 28-NOV-2025 | ||
| 15 | 220/2025-26 | FW__NGZ__GPF | 2211 | 0707 | 2107 | 28-NOV-2025 | ||
| 16 | 216/2025-26 | 110 HOSP GEZ CPF | 2210 | 0707 | 2109 | 28-NOV-2025 | ||
| 17 | 221/2025-26 | OPTH ASST | 2210 | 0707 | 2110 | 28-NOV-2025 | ||
| 18 | 225/2025-26 | Salary NEW CHO 103 PHC NGZ CPF | 2210 | 0707 | 2112 | 29-NOV-2025 | ||
| 19 | 226/2025-26 | Salary__NEW__FW__CPF | 2211 | 0707 | 2115 | 29-NOV-2025 |