| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 282 | hospital | 2210 | 1303 | 6824 | 21-MAR-2025 | 2210392 | 27-MAR-2025 | |
| 2 | 283 | medical | 2210 | 1303 | 6826 | 21-MAR-2025 | 2210391 | 27-MAR-2025 | |
| 3 | 279 | 103-PHC(nps) | 2210 | 1303 | 6825 | 21-MAR-2025 | 2210388 | 27-MAR-2025 | |
| 4 | 281 | 44 DAYS STAFF | 2210 | 1303 | 6822 | 21-MAR-2025 | 2210389 | 27-MAR-2025 | |
| 5 | 13 | medical | 2210 | 1303 | 178 | 08-APR-2025 | 221086 | 11-APR-2025 | |
| 6 | 14 | vs | 2210 | 1303 | 176 | 08-APR-2025 | 221092 | 11-APR-2025 | |
| 7 | 12 | hospital | 2210 | 1303 | 182 | 08-APR-2025 | 221090 | 11-APR-2025 | |
| 8 | 11 | Gazzeted | 2210 | 1303 | 184 | 08-APR-2025 | 221083 | 11-APR-2025 | |
| 9 | 9 | F.W(NPS) | 2211 | 1303 | 183 | 08-APR-2025 | 221112 | 11-APR-2025 | |
| 10 | 1 | 103-PHC(nps) | 2210 | 1303 | 204 | 09-APR-2025 | 221088 | 11-APR-2025 | |
| 11 | 8 | F.W(GPF) | 2211 | 1303 | 179 | 08-APR-2025 | 221113 | 11-APR-2025 | |
| 12 | 15 | Dist.Esst(G.P.F) | 2210 | 1303 | 188 | 08-APR-2025 | 221093 | 11-APR-2025 | |
| 13 | 2 | 103 PHC OTHERS ARR | 2210 | 1303 | 177 | 08-APR-2025 | 221087 | 11-APR-2025 | |
| 14 | 10 | Gazetted(nps) | 2210 | 1303 | 185 | 08-APR-2025 | 221091 | 11-APR-2025 | |
| 15 | 4 | Contractual (M.O) | 2210 | 1303 | 789 | 06-MAY-2025 | 221063 | 09-MAY-2025 | |
| 16 | 5 | Contractual Staff(103-PHC) | 2210 | 1303 | 787 | 06-MAY-2025 | 221062 | 09-MAY-2025 | |
| 17 | 7 | FW Arr. | 2211 | 1303 | 788 | 06-MAY-2025 | 221116 | 09-MAY-2025 | |
| 18 | 6 | Dist.Esst(Contractual) | 2210 | 1303 | 790 | 06-MAY-2025 | 221064 | 09-MAY-2025 | |
| 19 | 3 | 44 DAYS STAFF | 2210 | 1303 | 238 | 10-APR-2025 | 2210104 | 05-JUL-2025 | |
| 20 | 128 | F.W(NPS)2 | 2211 | 1303 | 3404 | 11-SEP-2025 | 221122 | 16-SEP-2025 |