| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 72 | DIST ESST (NPS) | 2210 | 0903 | 2587 | 26-JUL-2025 | 2210372 | 31-JUL-2025 |
| 2 | 75 | CHC GPF | 2210 | 0903 | 2578 | 26-JUL-2025 | 2210377 | 31-JUL-2025 |
| 3 | 76 | CHC NPS | 2210 | 0903 | 2579 | 26-JUL-2025 | 2210400 | 31-JUL-2025 |
| 4 | 82 | RFWC-GPF | 2211 | 0903 | 2586 | 26-JUL-2025 | 221137 | 31-JUL-2025 |
| 5 | 78 | GAZETTED MEDICAL | 2210 | 0903 | 2583 | 26-JUL-2025 | 2210316 | 31-JUL-2025 |
| 6 | 79 | GAZETTED MEDICAL PG STUDY | 2210 | 0903 | 2577 | 26-JUL-2025 | 2210303 | 31-JUL-2025 |
| 7 | 77 | DENTAL SURG. | 2210 | 0903 | 2582 | 26-JUL-2025 | 2210330 | 31-JUL-2025 |
| 8 | 73 | DIST ESST (GPF) | 2210 | 0903 | 2580 | 26-JUL-2025 | 2210320 | 31-JUL-2025 |
| 9 | 81 | RFWC(NPS) | 2211 | 0903 | 2588 | 26-JUL-2025 | 221151 | 31-JUL-2025 |
| 10 | 74 | OTHER HOSPITAL | 2210 | 0903 | 2581 | 26-JUL-2025 | 2210379 | 31-JUL-2025 |
| 11 | 80 | VITAL STATISTIC | 2210 | 0903 | 2584 | 26-JUL-2025 | 2210340 | 31-JUL-2025 |
| 12 | 86 | RFWC-GPF | 2211 | 0903 | 3060 | 08-AUG-2025 | 221124 | 08-AUG-2025 |
| 13 | 85 | OTHER HOSPITAL | 2210 | 0903 | 3058 | 08-AUG-2025 | 221064 | 08-AUG-2025 |
| 14 | 87 | RFWC-GPF | 2211 | 0903 | 3059 | 08-AUG-2025 | 221122 | 08-AUG-2025 |
| 15 | 84 | CHC NPS | 2210 | 0903 | 2906 | 01-AUG-2025 | 221058 | 08-AUG-2025 |