| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 355 | 103-phc-gazetted-nps | 2210 | 0301 | 15101 | 14-MAR-2025 | 2210426 | 19-MAR-2025 | |
| 2 | 356 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 15108 | 14-MAR-2025 | 2210460 | 21-MAR-2025 | |
| 3 | 353 | FW NPS 2021 | 2211 | 0301 | 15103 | 14-MAR-2025 | 221191 | 21-MAR-2025 | |
| 4 | 357 | 103 PHC Gazetted NPS NEW | 2210 | 0301 | 15102 | 14-MAR-2025 | 2210462 | 21-MAR-2025 | |
| 5 | 358 | fw-regular | 2211 | 0301 | 15106 | 14-MAR-2025 | 221190 | 21-MAR-2025 | |
| 6 | 10 | fw-regular | 2211 | 0301 | 242 | 05-APR-2025 | 221122 | 08-APR-2025 | |
| 7 | 11 | malaria | 2210 | 0301 | 244 | 05-APR-2025 | 2210112 | 08-APR-2025 | |
| 8 | 01 | 103-phc-gazetted-nps | 2210 | 0301 | 228 | 04-APR-2025 | 2210122 | 08-APR-2025 | |
| 9 | 07 | DENTAL SURGEON | 2210 | 0301 | 226 | 04-APR-2025 | 2210118 | 08-APR-2025 | |
| 10 | 08 | EXTRA BILL | 2210 | 0301 | 227 | 04-APR-2025 | 2210109 | 08-APR-2025 | |
| 11 | 02 | 103 PHC GAZZETED CONT. | 2210 | 0301 | 229 | 04-APR-2025 | 2210104 | 08-APR-2025 | |
| 12 | 05 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 234 | 05-APR-2025 | 2210116 | 08-APR-2025 | |
| 13 | 14 | ph | 2210 | 0301 | 241 | 05-APR-2025 | 2210121 | 08-APR-2025 | |
| 14 | 04 | 103-phc-non-gazetted-nps | 2210 | 0301 | 238 | 05-APR-2025 | 2210123 | 08-APR-2025 | |
| 15 | 12 | malaria-nps | 2210 | 0301 | 246 | 05-APR-2025 | 2210126 | 08-APR-2025 | |
| 16 | 06 | AMIIYA PATTNAIK | 2210 | 0301 | 233 | 05-APR-2025 | 2210110 | 08-APR-2025 | |
| 17 | 15 | V.S | 2210 | 0301 | 230 | 05-APR-2025 | 2210105 | 08-APR-2025 | |
| 18 | 03 | 103-phc-non-gazetted | 2210 | 0301 | 237 | 05-APR-2025 | 2210125 | 08-APR-2025 | |
| 19 | 13 | Malaria Regular | 2210 | 0301 | 349 | 07-APR-2025 | 2210137 | 10-APR-2025 | |
| 20 | 09 | FW NPS 2021 | 2211 | 0301 | 348 | 07-APR-2025 | 221124 | 10-APR-2025 | |
| 21 | 91 | FW NPS NEW | 2211 | 0301 | 3801 | 30-JUN-2025 | 221110 | 02-JUL-2025 |