| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 80 | PH- Siba2 | 2210 | 2504 | 533 | 04-JUL-2025 | 2210123 | 05-JUL-2025 |
| 2 | 86 | CHC-GAZZ -NPS | 2210 | 2504 | 605 | 25-JUL-2025 | 2210277 | 25-JUL-2025 |
| 3 | 87 | CHC-GAZZ -NPS | 2210 | 2504 | 660 | 29-JUL-2025 | 2210285 | 29-JUL-2025 |
| 4 | 103 | CHC-NPS-STAFF | 2210 | 2504 | 713 | 01-AUG-2025 | 221014 | 01-AUG-2025 |
| 5 | 96 | Public Health GPF Staff | 2210 | 2504 | 699 | 31-JUL-2025 | 221027 | 01-AUG-2025 |
| 6 | 98 | SUB- CENTRE-NPS STAFF | 2211 | 2504 | 705 | 31-JUL-2025 | 22119 | 01-AUG-2025 |
| 7 | 97 | Sub Centre-GPF Staff | 2211 | 2504 | 701 | 31-JUL-2025 | 221110 | 01-AUG-2025 |
| 8 | 100 | Sub-Centre NPS NRC Staff 4 | 2211 | 2504 | 706 | 31-JUL-2025 | 22118 | 01-AUG-2025 |
| 9 | 102 | CHC-GAZZ-NPS-2 | 2210 | 2504 | 711 | 31-JUL-2025 | 221020 | 01-AUG-2025 |
| 10 | 92 | CHC-NON GAZ -GPF | 2210 | 2504 | 697 | 31-JUL-2025 | 221021 | 01-AUG-2025 |
| 11 | 90 | AREA HOSPITAL-NPS | 2210 | 2504 | 700 | 31-JUL-2025 | 221016 | 01-AUG-2025 |
| 12 | 91 | CHC-GAZZ -NPS | 2210 | 2504 | 702 | 31-JUL-2025 | 221018 | 01-AUG-2025 |
| 13 | 89 | AREA HOSPITAL- GPF | 2210 | 2504 | 712 | 01-AUG-2025 | 221017 | 01-AUG-2025 |
| 14 | 93 | CHC-NPS-STAFF | 2210 | 2504 | 704 | 31-JUL-2025 | 221026 | 01-AUG-2025 |
| 15 | 88 | AREA Hospital--Gazz | 2210 | 2504 | 696 | 31-JUL-2025 | 221023 | 01-AUG-2025 |
| 16 | 94 | Cont.Medical Officer | 2210 | 2504 | 698 | 31-JUL-2025 | 221015 | 01-AUG-2025 |
| 17 | 95 | PH-NPS STAFF | 2210 | 2504 | 703 | 31-JUL-2025 | 221025 | 01-AUG-2025 |
| 18 | 106 | CONT.MEDICAL OFFICER-2 | 2210 | 2504 | 737 | 07-AUG-2025 | 2210105 | 08-AUG-2025 |
| 19 | 105 | CHC-Nursing Officer-NPS | 2210 | 2504 | 738 | 07-AUG-2025 | 221097 | 08-AUG-2025 |
| 20 | 109 | AREA Hospital--Gazz | 2210 | 2504 | 755 | 19-AUG-2025 | ||
| 21 | 110 | PH- Siba2 | 2210 | 2504 | 775 | 26-AUG-2025 | ||
| 22 | 107 | SUB-CENTRE NPS-EX | 2211 | 2504 | 751 | 19-AUG-2025 |