| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 285 | 3- PHC NPS MOs | 2210 | 2705 | 3084 | 03-MAR-2025 | 2210111 | 06-MAR-2025 | |
| 2 | 14/2025 | X- PHC Consolidated Doctor | 2210 | 2705 | 28 | 03-APR-2025 | 221015 | 04-APR-2025 | |
| 3 | 13/2025 | VS Clerk | 2210 | 2705 | 33 | 03-APR-2025 | 221018 | 04-APR-2025 | |
| 4 | 15/2025 | STN/MO CONSLI. ARREAR | 2210 | 2705 | 30 | 03-APR-2025 | 221017 | 04-APR-2025 | |
| 5 | 1/2025 | 11- Dist. Estt. NPS | 2210 | 2705 | 34 | 03-APR-2025 | 221016 | 04-APR-2025 | |
| 6 | 11/2025 | 8- Malaria Regular | 2210 | 2705 | 27 | 03-APR-2025 | 221011 | 04-APR-2025 | |
| 7 | 10/2025 | 7- Dispensary NPS | 2210 | 2705 | 32 | 03-APR-2025 | 221012 | 04-APR-2025 | |
| 8 | 12/2025 | 9- Malaria NPS | 2210 | 2705 | 31 | 03-APR-2025 | 221013 | 04-APR-2025 | |
| 9 | 2/2025 | 12- Opthalmic Assistant NPS | 2210 | 2705 | 29 | 03-APR-2025 | 221019 | 04-APR-2025 | |
| 10 | 3/2025 | 13- RFWC Regular | 2211 | 2705 | 36 | 04-APR-2025 | 22113 | 04-APR-2025 | |
| 11 | 4/2025 | 14- RFWC NPS | 2211 | 2705 | 35 | 04-APR-2025 | 22112 | 04-APR-2025 | |
| 12 | 6/2025 | 2- PHC NPS | 2210 | 2705 | 38 | 04-APR-2025 | 221014 | 04-APR-2025 | |
| 13 | 16/2025 | 103-PHC NPS | 2210 | 2705 | 96 | 07-APR-2025 | 221063 | 07-APR-2025 | |
| 14 | 8/2025 | 4- PHC MOs PG Study | 2210 | 2705 | 95 | 07-APR-2025 | 221064 | 07-APR-2025 | |
| 15 | 7/2025 | 3- PHC NPS MOs | 2210 | 2705 | 93 | 07-APR-2025 | 221060 | 07-APR-2025 | |
| 16 | 17/2025 | PHC NPS CHO Arrear | 2210 | 2705 | 94 | 07-APR-2025 | 221055 | 07-APR-2025 | |
| 17 | 9/2025 | 6- Dispensay Regular | 2210 | 2705 | 130 | 08-APR-2025 | 2210100 | 09-APR-2025 | |
| 18 | 5/2025 | 1- PHC REGULAR | 2210 | 2705 | 37 | 04-APR-2025 | 2210131 | 11-APR-2025 | |
| 19 | 56 | SN/MO PHC Arrear | 2210 | 2705 | 681 | 12-JUN-2025 | 221060 | 12-JUN-2025 | |
| 20 | 133 | PHC NPS - II | 2210 | 2705 | 1498 | 30-AUG-2025 | 2210472 | 30-AUG-2025 |