| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01 | 103-PHC-NPS | 2210 | 2505 | 136 | 07-APR-2025 | 221067 | 08-APR-2025 | |
| 2 | 02 | other hospital-nps | 2210 | 2505 | 135 | 07-APR-2025 | 221068 | 08-APR-2025 | |
| 3 | 04 | vs | 2210 | 2505 | 128 | 07-APR-2025 | 221064 | 08-APR-2025 | |
| 4 | 07 | MALARIA-NPS | 2210 | 2505 | 144 | 07-APR-2025 | 221066 | 08-APR-2025 | |
| 5 | 09 | FW-GPF | 2211 | 2505 | 141 | 07-APR-2025 | 22119 | 08-APR-2025 | |
| 6 | 05 | DE-GPF | 2210 | 2505 | 145 | 07-APR-2025 | 221069 | 08-APR-2025 | |
| 7 | 06 | DE-NPS | 2210 | 2505 | 143 | 07-APR-2025 | 221065 | 08-APR-2025 | |
| 8 | 03 | 103PHC NPS OTHER | 2210 | 2505 | 133 | 07-APR-2025 | 221063 | 08-APR-2025 | |
| 9 | 11 | 103PHC-MEDICALOFFICER-NPS | 2210 | 2505 | 142 | 07-APR-2025 | 221070 | 08-APR-2025 | |
| 10 | 08 | FW-NPS | 2211 | 2505 | 149 | 07-APR-2025 | 221110 | 08-APR-2025 | |
| 11 | 10 | MO CONT | 2210 | 2505 | 162 | 08-APR-2025 | 2210109 | 09-APR-2025 | |
| 12 | 12 | MO-EXTRA | 2210 | 2505 | 193 | 08-APR-2025 | 2210106 | 09-APR-2025 | |
| 13 | 30 | FW NPS EXTRA | 2211 | 2505 | 561 | 30-APR-2025 | 22112 | 01-MAY-2025 |