| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 347/2024-25 | 103 PHC NGZ CPF- 2 | 2210 | 0707 | 3097 | 22-MAR-2025 | 2210614 | 26-MAR-2025 | |
| 2 | 348/2024-25 | 103 PHC NGZ GPF | 2210 | 0707 | 3096 | 22-MAR-2025 | 2210609 | 26-MAR-2025 | |
| 3 | 353/2024-265 | SALARY FW CONTRATUAL | 2211 | 0707 | 3103 | 25-MAR-2025 | 2211130 | 26-MAR-2025 | |
| 4 | 349/2024-25 | 110 HOSP NGZ GPF | 2210 | 0707 | 3105 | 25-MAR-2025 | 2210611 | 26-MAR-2025 | |
| 5 | 8/2025-26 | 110 HOSP NGZ GPF | 2210 | 0707 | 88 | 09-APR-2025 | 2210179 | 09-APR-2025 | |
| 6 | 1/2025-26 | 103 PHC GEZ CONTRACTUAL 1 | 2210 | 0707 | 70 | 08-APR-2025 | 2210162 | 09-APR-2025 | |
| 7 | 9/2025-26 | CHC CONTRACTUAL STAFF | 2210 | 0707 | 82 | 09-APR-2025 | 2210165 | 09-APR-2025 | |
| 8 | 13/2025-26 | SALARY 103 PHC GEZ CPF | 2210 | 0707 | 93 | 09-APR-2025 | 2210168 | 09-APR-2025 | |
| 9 | 2/2025-26 | 103 PHC GEZ CPF | 2210 | 0707 | 83 | 09-APR-2025 | 2210166 | 09-APR-2025 | |
| 10 | 4/2025-26 | 103 PHC NGZ CPF | 2210 | 0707 | 85 | 09-APR-2025 | 2210177 | 09-APR-2025 | |
| 11 | 3/2025-26 | 103 PHC GEZ GPF | 2210 | 0707 | 87 | 09-APR-2025 | 2210178 | 09-APR-2025 | |
| 12 | 7/2025-26 | 110 HOSP GEZ CPF | 2210 | 0707 | 81 | 09-APR-2025 | 2210167 | 09-APR-2025 | |
| 13 | 6/2025-26 | 103 PHC NGZ GPF | 2210 | 0707 | 86 | 09-APR-2025 | 2210176 | 09-APR-2025 | |
| 14 | 5/2025-26 | 103 PHC NGZ CPF- 2 | 2210 | 0707 | 84 | 09-APR-2025 | 2210163 | 09-APR-2025 | |
| 15 | 12/2025-26 | OPTH ASST | 2210 | 0707 | 94 | 09-APR-2025 | 2210170 | 09-APR-2025 | |
| 16 | 11/2025-26 | FW GPF | 2211 | 0707 | 92 | 09-APR-2025 | 221135 | 09-APR-2025 | |
| 17 | 16/2025-26 | Salary NEW CHO 103 PHC NGZ CPF | 2210 | 0707 | 125 | 11-APR-2025 | 2210213 | 11-APR-2025 | |
| 18 | 18/2025-26 | VS ASST CPF | 2210 | 0707 | 99 | 09-APR-2025 | 2210203 | 11-APR-2025 | |
| 19 | 14/2025-26 | Salary CHO CHC REGULAR | 2210 | 0707 | 124 | 11-APR-2025 | 2210212 | 11-APR-2025 | |
| 20 | 15/2025-26 | Salary CHO NEW REGULAR | 2210 | 0707 | 106 | 09-APR-2025 | 2210205 | 11-APR-2025 | |
| 21 | 17/2025-26 | Salary NEW FW CPF | 2211 | 0707 | 126 | 11-APR-2025 | 221145 | 15-APR-2025 | |
| 22 | 10/2025-26 | FW CPF | 2211 | 0707 | 127 | 12-APR-2025 | 221146 | 15-APR-2025 |