| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 7 | DE NPS | 2210 | 1303 | 278 | 15-APR-2025 | 2210130 | 19-APR-2025 | |
| 2 | 1 | MEDICAL OFFICER (NPS) | 2210 | 1303 | 289 | 17-APR-2025 | 2210129 | 19-APR-2025 | |
| 3 | 8 | 44 DAYS EMPLOYEE | 2210 | 1303 | 276 | 15-APR-2025 | 2210131 | 19-APR-2025 | |
| 4 | 3 | 103 P.H.C STAFF | 2210 | 1303 | 321 | 21-APR-2025 | 2210138 | 23-APR-2025 | |
| 5 | 10 | F W STAFF | 2211 | 1303 | 338 | 22-APR-2025 | 221123 | 23-APR-2025 | |
| 6 | 4 | 103 P.H.C STAFF-NPS | 2210 | 1303 | 320 | 21-APR-2025 | 2210136 | 23-APR-2025 | |
| 7 | 6 | DE STAFF | 2210 | 1303 | 322 | 21-APR-2025 | 2210137 | 23-APR-2025 | |
| 8 | 11 | F W STAFF-NPS | 2211 | 1303 | 407 | 25-APR-2025 | 22115 | 03-MAY-2025 | |
| 9 | 9 | CONTRACTUAL EMPLOYEE | 2210 | 1303 | 405 | 25-APR-2025 | 221015 | 03-MAY-2025 | |
| 10 | 5 | CONTRACTUAL HEALTH WORKER | 2210 | 1303 | 481 | 29-APR-2025 | 221016 | 03-MAY-2025 | |
| 11 | 2 | MO CONTRACTUAL | 2210 | 1303 | 406 | 25-APR-2025 | 221012 | 03-MAY-2025 | |
| 12 | 14 | CHC OTHER FW | 2211 | 1303 | 504 | 29-APR-2025 | 22117 | 03-MAY-2025 | |
| 13 | 30 | CHC OTHER | 2210 | 1303 | 3027 | 26-AUG-2025 | 221080 | 03-SEP-2025 | |
| 14 | 101 | Retired 103 PHC | 2210 | 1303 | 4937 | 28-NOV-2025 | 2210311 | 24-DEC-2025 |