| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 364 | NEW F.W | 2211 | 1893 | 18696 | 17-MAR-2025 | 221138 | 19-MAR-2025 | |
| 2 | 05 | FW | 2211 | 1893 | 277 | 06-APR-2025 | 22114 | 08-APR-2025 | |
| 3 | 01 | 03-RHS | 2210 | 1893 | 265 | 05-APR-2025 | 221035 | 08-APR-2025 | |
| 4 | 11 | 44 daYS STAFFS NEW | 2210 | 1893 | 284 | 06-APR-2025 | 221026 | 08-APR-2025 | |
| 5 | 12 | gaz new | 2210 | 1893 | 285 | 06-APR-2025 | 221033 | 08-APR-2025 | |
| 6 | 09 | NPS FW | 2211 | 1893 | 283 | 06-APR-2025 | 22115 | 08-APR-2025 | |
| 7 | 04 | 103 PHC NG | 2210 | 1893 | 276 | 06-APR-2025 | 221036 | 08-APR-2025 | |
| 8 | 10 | vs | 2210 | 1893 | 286 | 06-APR-2025 | 221028 | 08-APR-2025 | |
| 9 | 07 | NPS DE | 2210 | 1893 | 303 | 07-APR-2025 | 221030 | 08-APR-2025 | |
| 10 | 03 | 103 PHC GAZZ. | 2210 | 1893 | 269 | 05-APR-2025 | 221031 | 08-APR-2025 | |
| 11 | 13 | UHS NPS STAFF | 2210 | 1893 | 287 | 06-APR-2025 | 221025 | 08-APR-2025 | |
| 12 | 08 | NPS MALERIA | 2210 | 1893 | 279 | 06-APR-2025 | 221027 | 08-APR-2025 | |
| 13 | 02 | 06-DE | 2210 | 1893 | 267 | 05-APR-2025 | 221029 | 08-APR-2025 | |
| 14 | 06 | maleria staff | 2210 | 1893 | 278 | 06-APR-2025 | 221032 | 08-APR-2025 | |
| 15 | 14 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 288 | 07-APR-2025 | 221034 | 08-APR-2025 | |
| 16 | 15 | 103 PHC NPS NG | 2210 | 1893 | 537 | 09-APR-2025 | 221066 | 10-APR-2025 | |
| 17 | 16 | NPS PHC GAZZ. | 2210 | 1893 | 443 | 08-APR-2025 | 221067 | 10-APR-2025 | |
| 18 | 20 | 103 PHC GAZTED CONTRACTUAL | 2210 | 1893 | 762 | 16-APR-2025 | 221081 | 17-APR-2025 | |
| 19 | 21 | nps fw | 2211 | 1893 | 736 | 15-APR-2025 | 221115 | 17-APR-2025 | |
| 20 | 41 | PHC NG NPS1 | 2210 | 1893 | 1545 | 30-APR-2025 | 221024 | 05-MAY-2025 |