| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 | 12-2210-01uhc-nps | 2210 | 0201 | 297 | 04-APR-2025 | 2210171 | 08-APR-2025 | |
| 2 | 13 | malaria | 2210 | 0201 | 284 | 04-APR-2025 | 2210176 | 08-APR-2025 | |
| 3 | 10 | DIST ESTT NPS | 2210 | 0201 | 279 | 04-APR-2025 | 2210158 | 08-APR-2025 | |
| 4 | 9 | dist. estt. | 2210 | 0201 | 291 | 04-APR-2025 | 2210159 | 08-APR-2025 | |
| 5 | 18 | GAZETTED 103 CHC NPS | 2210 | 0201 | 577 | 07-APR-2025 | 2210172 | 08-APR-2025 | |
| 6 | 2 | 103chc-nps | 2210 | 0201 | 282 | 04-APR-2025 | 2210165 | 08-APR-2025 | |
| 7 | 4 | 12-2210-01uhc-gpf | 2210 | 0201 | 292 | 04-APR-2025 | 2210156 | 08-APR-2025 | |
| 8 | 6 | CONTRACTUAL | 2210 | 0201 | 290 | 04-APR-2025 | 2210166 | 08-APR-2025 | |
| 9 | 7 | CONTRACTUAL-FW | 2210 | 0201 | 296 | 04-APR-2025 | 2210173 | 08-APR-2025 | |
| 10 | 3 | 103chc-gpf | 2210 | 0201 | 286 | 04-APR-2025 | 2210167 | 08-APR-2025 | |
| 11 | 12 | fw nps | 2211 | 0201 | 277 | 04-APR-2025 | 221131 | 08-APR-2025 | |
| 12 | 14 | VITAL STATISTICS | 2210 | 0201 | 289 | 04-APR-2025 | 2210154 | 08-APR-2025 | |
| 13 | 11 | fw gpf | 2211 | 0201 | 288 | 04-APR-2025 | 221129 | 08-APR-2025 | |
| 14 | 1 | GAZETTED-103CHC-GPF | 2210 | 0201 | 295 | 04-APR-2025 | 2210155 | 08-APR-2025 | |
| 15 | 8 | dispensery-gpf | 2210 | 0201 | 294 | 04-APR-2025 | 2210161 | 08-APR-2025 | |
| 16 | 23 | GAZETTED CONTRACTUAL. | 2210 | 0201 | 1374 | 25-APR-2025 | 2210408 | 30-APR-2025 | |
| 17 | 21 | EXTRA-FW-NPS | 2210 | 0201 | 1218 | 23-APR-2025 | 2210412 | 30-APR-2025 | |
| 18 | 42 | ARREAR GAZETTED-103CHC-NPS | 2211 | 0201 | 2223 | 04-MAY-2025 | 221113 | 06-MAY-2025 |