| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 07 | MALARIA-GPF | 2210 | 1391 | 16 | 02-APR-2025 | 22106 | 04-APR-2025 | |
| 2 | 10 | NPCB | 2210 | 1391 | 24 | 02-APR-2025 | 221011 | 04-APR-2025 | |
| 3 | 05 | FW-GPF | 2211 | 1391 | 22 | 02-APR-2025 | 22112 | 04-APR-2025 | |
| 4 | 11 | PHC-(44 days AD-HOC)-MED | 2210 | 1391 | 21 | 02-APR-2025 | 22105 | 04-APR-2025 | |
| 5 | 09 | New NSO Regular | 2210 | 1391 | 15 | 02-APR-2025 | 22103 | 04-APR-2025 | |
| 6 | 02 | CONTRACTUAL- DOCTOR | 2210 | 1391 | 63 | 03-APR-2025 | 221013 | 04-APR-2025 | |
| 7 | 06 | FW-NPS | 2211 | 1391 | 18 | 02-APR-2025 | 22111 | 04-APR-2025 | |
| 8 | 04 | DIST-ESST-NPS | 2210 | 1391 | 11 | 02-APR-2025 | 22102 | 04-APR-2025 | |
| 9 | 15 | PHC-Non-Gazetted-GPF | 2210 | 1391 | 19 | 02-APR-2025 | 221015 | 04-APR-2025 | |
| 10 | 03 | DIST-ESST-GPF | 2210 | 1391 | 10 | 02-APR-2025 | 22107 | 04-APR-2025 | |
| 11 | 13 | PHC-GAZ-GPF | 2210 | 1391 | 20 | 02-APR-2025 | 22104 | 04-APR-2025 | |
| 12 | 12 | PHC-ARREAR | 2210 | 1391 | 23 | 02-APR-2025 | 221014 | 04-APR-2025 | |
| 13 | 14 | PHC-GAZ-NPS | 2210 | 1391 | 25 | 02-APR-2025 | 221012 | 04-APR-2025 | |
| 14 | 16 | PHC-Non-Gazetted-PRAN | 2210 | 1391 | 58 | 03-APR-2025 | 22108 | 04-APR-2025 | |
| 15 | 08 | MALARIA-NPS | 2210 | 1391 | 14 | 02-APR-2025 | 22109 | 04-APR-2025 | |
| 16 | 01 | CONSOLIDATED SALARY(MEDICAL) | 2210 | 1391 | 330 | 17-APR-2025 | 221069 | 19-APR-2025 | |
| 17 | 74 | FW (NEW) | 2211 | 1391 | 1471 | 06-JUN-2025 | 22117 | 09-JUN-2025 | |
| 18 | 330 | FW-NPS-Arr | 2211 | 1391 | 6961 | 23-FEB-2026 | 221120 | 27-FEB-2026 |