| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 313 /2024-25 | 103-PHC-NON-GAZETTED | 2210 | 0306 | 2051 | 17-MAR-2025 | 2210455 | 20-MAR-2025 | |
| 2 | 298 /2024-25 | 103-PHC-NPS-GAZETTED | 2210 | 0306 | 1983 | 10-MAR-2025 | 2210448 | 20-MAR-2025 | |
| 3 | 296 /2024-25 | 103-PHC-NPS-GAZETTED | 2210 | 0306 | 2052 | 17-MAR-2025 | 2210450 | 20-MAR-2025 | |
| 4 | 299 /2024-25 | 103-PHC-NPS | 2210 | 0306 | 2047 | 17-MAR-2025 | 2210454 | 20-MAR-2025 | |
| 5 | 291 /2024-25 | Dist. Establishment | 2210 | 0306 | 2029 | 14-MAR-2025 | 2210449 | 20-MAR-2025 | |
| 6 | 295 /2024-25 | 103-PHC-NPS | 2210 | 0306 | 2050 | 17-MAR-2025 | 2210456 | 20-MAR-2025 | |
| 7 | 294 /2024-25 | 110-OH-NON-GAZETTED-NPS | 2210 | 0306 | 2084 | 21-MAR-2025 | 2210500 | 26-MAR-2025 | |
| 8 | 13 /2025-26 | FW-REGULAR | 2211 | 0306 | 45 | 07-APR-2025 | 221114 | 08-APR-2025 | |
| 9 | 15 /2025-26 | DOCTOR-CONTRACTUAL | 2210 | 0306 | 47 | 07-APR-2025 | 221088 | 08-APR-2025 | |
| 10 | 10 /2025-26 | 103-PHC-NON-GAZETTED | 2210 | 0306 | 41 | 06-APR-2025 | 221087 | 08-APR-2025 | |
| 11 | 2 /2025-26 | v.s | 2210 | 0306 | 36 | 06-APR-2025 | 221095 | 08-APR-2025 | |
| 12 | 8 /2025-26 | 110-OH-NON-GAZETTED-NPS | 2210 | 0306 | 38 | 06-APR-2025 | 2210103 | 08-APR-2025 | |
| 13 | 4 /2025-26 | Dist-Estt-NPS | 2210 | 0306 | 39 | 06-APR-2025 | 221080 | 08-APR-2025 | |
| 14 | 3 /2025-26 | Dist. Establishment | 2210 | 0306 | 35 | 06-APR-2025 | 221085 | 08-APR-2025 | |
| 15 | 6 /2025-26 | Malaria-NPS | 2210 | 0306 | 37 | 06-APR-2025 | 221084 | 08-APR-2025 | |
| 16 | 11 /2025-26 | 103-PHC-NPS-GAZETTED | 2210 | 0306 | 44 | 06-APR-2025 | 221092 | 08-APR-2025 | |
| 17 | 14 /2025-26 | FW-NPS | 2211 | 0306 | 46 | 07-APR-2025 | 221116 | 08-APR-2025 | |
| 18 | 9 /2025-26 | 103-PHC-NPS | 2210 | 0306 | 43 | 06-APR-2025 | 221094 | 08-APR-2025 | |
| 19 | 12 /2025-26 | 103-PHC Nursing Officer Regular | 2210 | 0306 | 42 | 06-APR-2025 | 221093 | 08-APR-2025 | |
| 20 | 5 /2025-26 | MALARIA | 2210 | 0306 | 40 | 06-APR-2025 | 221090 | 08-APR-2025 | |
| 21 | 7 /2025-26 | 110-OH-GAZETTED | 2210 | 0306 | 70 | 09-APR-2025 | 2210192 | 17-APR-2025 | |
| 22 | 70 /2025-26 | Family Welfare-NEW | 2211 | 0306 | 338 | 30-MAY-2025 | 221184 | 31-MAY-2025 |