| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 306 | ADHOC | 2210 | 1111 | 5000 | 14-MAR-2025 | 2210703 | 19-MAR-2025 | |
| 2 | 307 | PHC NPS | 2210 | 1111 | 4999 | 14-MAR-2025 | 2210736 | 19-MAR-2025 | |
| 3 | 308 | MSC NPS | 2210 | 1111 | 5001 | 14-MAR-2025 | 2210728 | 19-MAR-2025 | |
| 4 | 317 | PHC NGO | 2210 | 1111 | 5031 | 17-MAR-2025 | 2210737 | 19-MAR-2025 | |
| 5 | 9 | FW NPS | 2211 | 1111 | 229 | 15-APR-2025 | 221147 | 16-APR-2025 | |
| 6 | 10 | PHC NPS | 2210 | 1111 | 230 | 15-APR-2025 | 2210227 | 16-APR-2025 | |
| 7 | 5 | MALARIA GPF | 2210 | 1111 | 228 | 15-APR-2025 | 2210224 | 16-APR-2025 | |
| 8 | 1 | add. bed | 2210 | 1111 | 187 | 10-APR-2025 | 2210221 | 16-APR-2025 | |
| 9 | 2 | contractule mo | 2210 | 1111 | 192 | 10-APR-2025 | 2210222 | 16-APR-2025 | |
| 10 | 6 | MO I/C | 2210 | 1111 | 193 | 10-APR-2025 | 2210226 | 16-APR-2025 | |
| 11 | 3 | D.E | 2210 | 1111 | 189 | 10-APR-2025 | 2210223 | 16-APR-2025 | |
| 12 | 8 | PHC NGO | 2210 | 1111 | 191 | 10-APR-2025 | 2210225 | 16-APR-2025 | |
| 13 | 7 | MSC | 2210 | 1111 | 190 | 10-APR-2025 | 2210228 | 16-APR-2025 | |
| 14 | 4 | FW GPF | 2211 | 1111 | 188 | 10-APR-2025 | 221146 | 16-APR-2025 | |
| 15 | 11 | PHCsIXTHPAY | 2210 | 1111 | 250 | 19-APR-2025 | 2210278 | 23-APR-2025 | |
| 16 | 12 | D.E NPS | 2210 | 1111 | 284 | 21-APR-2025 | 2210277 | 23-APR-2025 | |
| 17 | 28 | MSC NPS | 2210 | 1111 | 319 | 25-APR-2025 | 2210321 | 30-APR-2025 | |
| 18 | 32 | sixthpay family planning gpf | 2211 | 1111 | 477 | 02-MAY-2025 | 221117 | 06-MAY-2025 | |
| 19 | 63 | NPS Gazzeted | 2210 | 1111 | 1003 | 04-JUN-2025 | 221097 | 09-JUN-2025 | |
| 20 | 111 | MALARIA NPS | 2210 | 1111 | 2313 | 11-SEP-2025 | 2210259 | 17-SEP-2025 | |
| 21 | 120 | MEDICAL GAZZETED | 2211 | 1111 | 2335 | 15-SEP-2025 | 221136 | 22-SEP-2025 |