| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 182 | OTHER ARR NPS NON GAZTED | 2210 | 1893 | 10761 | 16-OCT-2025 | 221034 | 18-OCT-2025 | |
| 2 | 181 | 103 PHC OTHER ARREAR-1 | 2210 | 1893 | 10759 | 16-OCT-2025 | 221032 | 18-OCT-2025 | |
| 3 | 189 | FW | 2211 | 1893 | 11022 | 25-OCT-2025 | 22116 | 31-OCT-2025 | |
| 4 | 197 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 11038 | 26-OCT-2025 | 2210113 | 31-OCT-2025 | |
| 5 | 190 | NPS DE | 2210 | 1893 | 11031 | 25-OCT-2025 | 2210111 | 31-OCT-2025 | |
| 6 | 195 | NPS FW | 2211 | 1893 | 11030 | 25-OCT-2025 | 22119 | 31-OCT-2025 | |
| 7 | 194 | UHS NPS STAFF | 2210 | 1893 | 11028 | 25-OCT-2025 | 221049 | 31-OCT-2025 | |
| 8 | 196 | 103 PHC NPS NG | 2210 | 1893 | 11035 | 26-OCT-2025 | 2210112 | 31-OCT-2025 | |
| 9 | 186 | 103 PHC GAZZ. | 2210 | 1893 | 11025 | 25-OCT-2025 | 221081 | 31-OCT-2025 | |
| 10 | 192 | NPS PHC GAZZ. | 2210 | 1893 | 11032 | 25-OCT-2025 | 221054 | 31-OCT-2025 | |
| 11 | 188 | 103 PHC NG | 2210 | 1893 | 11023 | 25-OCT-2025 | 221059 | 31-OCT-2025 | |
| 12 | 193 | gaz new | 2210 | 1893 | 11033 | 25-OCT-2025 | 2210117 | 31-OCT-2025 | |
| 13 | 191 | vs | 2210 | 1893 | 11027 | 25-OCT-2025 | 221048 | 31-OCT-2025 | |
| 14 | 185 | 03-RHS | 2210 | 1893 | 11024 | 25-OCT-2025 | 221047 | 31-OCT-2025 | |
| 15 | 198 | 103 PHC GAZTED CONTRACTUAL | 2210 | 1893 | 11037 | 26-OCT-2025 | 221088 | 31-OCT-2025 | |
| 16 | 183 | 103 PHC OTHER ARREAR-2 | 2210 | 1893 | 10940 | 23-OCT-2025 | 22102 | 06-NOV-2025 | |
| 17 | 187 | 06-DE | 2210 | 1893 | 11674 | 02-NOV-2025 | 22105 | 07-NOV-2025 | |
| 18 | 201 | OTHER ARR NPS 103 PHC | 2210 | 1893 | 11846 | 06-NOV-2025 | 221014 | 11-NOV-2025 | |
| 19 | 237 | OTHER ARR NPS 103 PHC | 2210 | 1893 | 13754 | 01-DEC-2025 | 221054 | 04-DEC-2025 |