| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97/2025-26 | R.F.W.S.(S.P)-NPS STAFFS | 2211 | 1104 | 1880 | 26-JUL-2025 | 22117 | 01-AUG-2025 |
| 2 | 93/2025-26 | PHC(N.P) Gazatted staff (NPS) | 2210 | 1104 | 1884 | 26-JUL-2025 | 221038 | 01-AUG-2025 |
| 3 | 95/2025-26 | PHC(N.P) N.G Staff (N.P.S) | 2210 | 1104 | 1882 | 26-JUL-2025 | 221037 | 01-AUG-2025 |
| 4 | 96/2025-26 | R.F.W.S.(S.P)-GPF STAFF | 2211 | 1104 | 1878 | 26-JUL-2025 | 22118 | 01-AUG-2025 |
| 5 | 94/2025-26 | PHC(N.P) N.G Staff | 2210 | 1104 | 1876 | 26-JUL-2025 | 221039 | 01-AUG-2025 |
| 6 | 90/2025-26 | Govt.Disp.(N.P)-GPF STAFF | 2210 | 1104 | 1879 | 26-JUL-2025 | 221028 | 01-AUG-2025 |
| 7 | 98/2025-26 | V.S.(N.P.) STAFF | 2210 | 1104 | 1877 | 26-JUL-2025 | 221035 | 01-AUG-2025 |
| 8 | 88/2025-26 | D.E (N.P)-N.P.S STAFFS | 2210 | 1104 | 1881 | 26-JUL-2025 | 221036 | 01-AUG-2025 |
| 9 | 91/2025-26 | Govt. Disp. (N.P) Staff (Old) | 2210 | 1104 | 1875 | 26-JUL-2025 | 221034 | 01-AUG-2025 |
| 10 | 89/2025-26 | Dental (N.P), Gazatted Staff | 2210 | 1104 | 1873 | 26-JUL-2025 | 221032 | 01-AUG-2025 |
| 11 | 92/2025-26 | NURSING OFFICER (CHO) | 2210 | 1104 | 1874 | 26-JUL-2025 | 221030 | 01-AUG-2025 |
| 12 | 87/2025-26 | D.E (N.P)-GPF STAFFS | 2210 | 1104 | 1883 | 26-JUL-2025 | 221033 | 01-AUG-2025 |
| 13 | 105/2025-26 | Maternity Leave | 2210 | 1104 | 2136 | 07-AUG-2025 | 2210216 | 14-AUG-2025 |
| 14 | 107/2025-26 | R.F.W.S. (S.P.)-NON-NPS STAFFS | 2211 | 1104 | 2179 | 11-AUG-2025 | 221129 | 14-AUG-2025 |
| 15 | 108/2025-26 | PHC (N.P), Gazatted Staff (New) | 2210 | 1104 | 2246 | 18-AUG-2025 |