| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 120 | contractual | 2210 | 0791 | 9507 | 25-JUL-2025 | 2210444 | 31-JUL-2025 |
| 2 | 119 | CHO NPS | 2210 | 0791 | 9505 | 25-JUL-2025 | 2210456 | 31-JUL-2025 |
| 3 | 121 | CONTRACTUAL MO | 2210 | 0791 | 9516 | 25-JUL-2025 | 2210445 | 31-JUL-2025 |
| 4 | 142 | CONTRACTUAL SIX YEARS STAFF | 2210 | 0791 | 10455 | 31-JUL-2025 | 2210489 | 31-JUL-2025 |
| 5 | 133 | RFWC PREREVISED SCALE STAFF | 2211 | 0791 | 10091 | 29-JUL-2025 | 221121 | 31-JUL-2025 |
| 6 | 127 | PHC STAFF | 2210 | 0791 | 10350 | 30-JUL-2025 | 2210447 | 31-JUL-2025 |
| 7 | 130 | RFWC-NPS STAFF | 2211 | 0791 | 9656 | 26-JUL-2025 | 221123 | 31-JUL-2025 |
| 8 | 128 | PUBLIC HEALTH NPS | 2210 | 0791 | 9652 | 26-JUL-2025 | 2210458 | 31-JUL-2025 |
| 9 | 126 | NMNP NPS STAFF | 2210 | 0791 | 9646 | 26-JUL-2025 | 2210464 | 31-JUL-2025 |
| 10 | 141 | ARREAR MO PHC NPS GEZZETED 2 | 2210 | 0791 | 10502 | 31-JUL-2025 | 2210485 | 31-JUL-2025 |
| 11 | 118 | cho | 2210 | 0791 | 9501 | 25-JUL-2025 | 2210453 | 31-JUL-2025 |
| 12 | 136 | Mo PRAN | 2210 | 0791 | 10492 | 31-JUL-2025 | 2210487 | 31-JUL-2025 |
| 13 | 135 | PHC-NPS STAFF | 2210 | 0791 | 10495 | 31-JUL-2025 | 2210488 | 31-JUL-2025 |
| 14 | 125 | MO PHC GEZETTED | 2210 | 0791 | 9624 | 26-JUL-2025 | 2210450 | 31-JUL-2025 |
| 15 | 124 | MALARIA STAFF | 2210 | 0791 | 9637 | 26-JUL-2025 | 2210448 | 31-JUL-2025 |
| 16 | 123 | HOSPITAL STAFF NPS | 2210 | 0791 | 9636 | 26-JUL-2025 | 2210451 | 31-JUL-2025 |
| 17 | 140 | V, S. STAFF | 2210 | 0791 | 10381 | 30-JUL-2025 | 2210491 | 31-JUL-2025 |
| 18 | 122 | HOSPITAL STAFF | 2210 | 0791 | 9515 | 25-JUL-2025 | 2210449 | 31-JUL-2025 |
| 19 | 137 | rfwc oa | 2211 | 0791 | 10336 | 30-JUL-2025 | 221122 | 31-JUL-2025 |
| 20 | 129 | PUBLIC HEALTH STAFF | 2210 | 0791 | 9651 | 26-JUL-2025 | 2210457 | 31-JUL-2025 |
| 21 | 132 | RFWC-NPS STAFF | 2211 | 0791 | 10015 | 29-JUL-2025 | 22111 | 01-AUG-2025 |
| 22 | 154 | rfwcregular | 2211 | 0791 | 10849 | 05-AUG-2025 | 22114 | 06-AUG-2025 |
| 23 | 160 | ARREAR MO PHC NPS GEZZETED 2 | 2210 | 0791 | 11119 | 08-AUG-2025 | 2210161 | 14-AUG-2025 |
| 24 | 144 | subha | 2210 | 0791 | 10682 | 02-AUG-2025 | ||
| 25 | 134 | PHC NPS | 2210 | 0791 | 10685 | 02-AUG-2025 | ||
| 26 | 173 | suvaa | 2210 | 0791 | 11642 | 20-AUG-2025 |