| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 305 | 110 Others nps | 2210 | 2805 | 2081 | 17-MAR-2025 | 2210715 | 26-MAR-2025 | |
| 2 | 306 | 103 chc(regular) | 2210 | 2805 | 2082 | 17-MAR-2025 | 2210713 | 26-MAR-2025 | |
| 3 | 304 | 06 PHC(NpS) 103 | 2210 | 2805 | 2080 | 17-MAR-2025 | 2210712 | 26-MAR-2025 | |
| 4 | 307 | 110 other hosp. | 2210 | 2805 | 2083 | 17-MAR-2025 | 2210721 | 26-MAR-2025 | |
| 5 | 12 | 110 other hosp. | 2210 | 2805 | 34 | 04-APR-2025 | 221033 | 05-APR-2025 | |
| 6 | 6 | 07 dhara 103 | 2210 | 2805 | 25 | 04-APR-2025 | 221053 | 05-APR-2025 | |
| 7 | 4 | 05 phc medical staffs(gpf) 103 | 2210 | 2805 | 29 | 04-APR-2025 | 221032 | 05-APR-2025 | |
| 8 | 3 | 04 OTHERS MO 110 | 2210 | 2805 | 28 | 04-APR-2025 | 221056 | 05-APR-2025 | |
| 9 | 2 | 02 MO ALL | 2210 | 2805 | 27 | 04-APR-2025 | 221050 | 05-APR-2025 | |
| 10 | 1 | 01 Superintendent 103 | 2210 | 2805 | 30 | 04-APR-2025 | 221047 | 05-APR-2025 | |
| 11 | 11 | 10 DIST ESST. | 2210 | 2805 | 26 | 04-APR-2025 | 221031 | 05-APR-2025 | |
| 12 | 15 | 13 malaria(GPF) | 2210 | 2805 | 32 | 04-APR-2025 | 221035 | 05-APR-2025 | |
| 13 | 14 | 12 malaria(nps) | 2210 | 2805 | 39 | 04-APR-2025 | 221049 | 05-APR-2025 | |
| 14 | 13 | 110 Others nps | 2210 | 2805 | 38 | 04-APR-2025 | 221059 | 05-APR-2025 | |
| 15 | 8 | 09 Ophth. Asst.101 | 2210 | 2805 | 67 | 08-APR-2025 | 2210252 | 16-APR-2025 | |
| 16 | 5 | 06 PHC(NpS) 103 | 2210 | 2805 | 102 | 11-APR-2025 | 2210254 | 16-APR-2025 | |
| 17 | 7 | 08 sandha 103 | 2210 | 2805 | 97 | 11-APR-2025 | 2210251 | 16-APR-2025 | |
| 18 | 18 | VS CLERK | 2210 | 2805 | 101 | 11-APR-2025 | 2210255 | 16-APR-2025 | |
| 19 | 21 | FW CHC | 2211 | 2805 | 96 | 11-APR-2025 | 221137 | 16-APR-2025 | |
| 20 | 16 | 16 FW Staffs (nps)1227 | 2211 | 2805 | 98 | 11-APR-2025 | 221141 | 16-APR-2025 | |
| 21 | 9 | 103 chc(regular) | 2210 | 2805 | 103 | 11-APR-2025 | 2210253 | 16-APR-2025 | |
| 22 | 17 | 17 FW Staffs (GPF)1227 | 2211 | 2805 | 100 | 11-APR-2025 | 221138 | 16-APR-2025 | |
| 23 | 73 | 103 m.o nps (gazetted) | 2210 | 2805 | 417 | 31-MAY-2025 | 2210107 | 04-JUN-2025 |