| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 87 | FW(1) | 2211 | 1303 | 2556 | 31-JUL-2025 | 22112 | 01-AUG-2025 |
| 2 | 80 | 103-PHC(nps) | 2210 | 1303 | 2552 | 31-JUL-2025 | 221022 | 01-AUG-2025 |
| 3 | 88 | FW Arr. | 2211 | 1303 | 2543 | 31-JUL-2025 | 22114 | 01-AUG-2025 |
| 4 | 94 | medical | 2210 | 1303 | 2562 | 31-JUL-2025 | 221031 | 01-AUG-2025 |
| 5 | 84 | Contractual Staff(103-PHC) | 2210 | 1303 | 2555 | 31-JUL-2025 | 221023 | 01-AUG-2025 |
| 6 | 95 | vs | 2210 | 1303 | 2558 | 31-JUL-2025 | 221015 | 01-AUG-2025 |
| 7 | 83 | Contractual (M.O) | 2210 | 1303 | 2542 | 31-JUL-2025 | 221020 | 01-AUG-2025 |
| 8 | 82 | 44 DAYS STAFF | 2210 | 1303 | 2560 | 31-JUL-2025 | 221027 | 01-AUG-2025 |
| 9 | 86 | Dist.Esst(G.P.F) | 2210 | 1303 | 2544 | 31-JUL-2025 | 221017 | 01-AUG-2025 |
| 10 | 89 | F.W(GPF) | 2211 | 1303 | 2557 | 31-JUL-2025 | 22117 | 01-AUG-2025 |
| 11 | 90 | F.W(NPS) | 2211 | 1303 | 2547 | 31-JUL-2025 | 22115 | 01-AUG-2025 |
| 12 | 93 | hospital | 2210 | 1303 | 2548 | 31-JUL-2025 | 22109 | 01-AUG-2025 |
| 13 | 92 | Gazzeted | 2210 | 1303 | 2546 | 31-JUL-2025 | 22105 | 01-AUG-2025 |
| 14 | 85 | Dist.Esst(Contractual) | 2210 | 1303 | 2559 | 31-JUL-2025 | 221029 | 01-AUG-2025 |
| 15 | 81 | 103 PHC OTHERS ARR | 2210 | 1303 | 2553 | 31-JUL-2025 | 221026 | 01-AUG-2025 |
| 16 | 91 | Gazetted(nps) | 2210 | 1303 | 2812 | 11-AUG-2025 | 2210149 | 12-AUG-2025 |