| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 07 | ngo phc regular estt | 2210 | 2702 | 83 | 07-APR-2025 | 221080 | 08-APR-2025 | |
| 2 | 10 | RFWC REGULAR ESTT | 2211 | 2702 | 88 | 07-APR-2025 | 221112 | 08-APR-2025 | |
| 3 | 03 | ngo disp regular estt | 2210 | 2702 | 89 | 07-APR-2025 | 221076 | 08-APR-2025 | |
| 4 | 01 | DIST ESTT REGULAR | 2210 | 2702 | 85 | 07-APR-2025 | 221074 | 08-APR-2025 | |
| 5 | 04 | GAZ OTHER HOSP NPS ESTT | 2210 | 2702 | 90 | 07-APR-2025 | 221072 | 08-APR-2025 | |
| 6 | 05 | ngo disp nps estt | 2210 | 2702 | 84 | 07-APR-2025 | 221079 | 08-APR-2025 | |
| 7 | 08 | gaz phc nps estt | 2210 | 2702 | 86 | 07-APR-2025 | 221073 | 08-APR-2025 | |
| 8 | 09 | ngo phc nps estt | 2210 | 2702 | 109 | 08-APR-2025 | 221075 | 08-APR-2025 | |
| 9 | 11 | RFWC NPS ESTT | 2211 | 2702 | 87 | 07-APR-2025 | 221113 | 08-APR-2025 | |
| 10 | 12 | VITAL STATASTICS ASSISTANT ESTT | 2210 | 2702 | 82 | 07-APR-2025 | 221077 | 08-APR-2025 | |
| 11 | 06 | gaz phc regular estt | 2210 | 2702 | 81 | 07-APR-2025 | 221071 | 08-APR-2025 | |
| 12 | 02 | DIST ESTT NPS | 2210 | 2702 | 91 | 07-APR-2025 | 221078 | 08-APR-2025 | |
| 13 | 21 | PG STUDY PHC ESTT | 2210 | 2702 | 237 | 26-APR-2025 | 2210178 | 29-APR-2025 | |
| 14 | 38 | ARREAR PG STUDY PHC ESTT | 2210 | 2702 | 326 | 29-APR-2025 | 2210273 | 30-APR-2025 |