| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 101 | 103-phc-gazetted-nps | 2210 | 0301 | 4262 | 08-JUL-2025 | 2210191 | 10-JUL-2025 |
| 2 | 111 | DENTAL SURGEON | 2210 | 0301 | 5368 | 04-AUG-2025 | 221060 | 05-AUG-2025 |
| 3 | 120 | V.S | 2210 | 0301 | 5375 | 04-AUG-2025 | 221063 | 05-AUG-2025 |
| 4 | 109 | 103-PHC Non-Gazetted NPS EL | 2210 | 0301 | 5369 | 04-AUG-2025 | 221056 | 05-AUG-2025 |
| 5 | 117 | malaria-nps | 2210 | 0301 | 5373 | 04-AUG-2025 | 221054 | 05-AUG-2025 |
| 6 | 112 | EXTRA BILL | 2210 | 0301 | 5370 | 04-AUG-2025 | 221067 | 05-AUG-2025 |
| 7 | 116 | malaria | 2210 | 0301 | 5374 | 04-AUG-2025 | 221069 | 05-AUG-2025 |
| 8 | 118 | Malaria Regular | 2210 | 0301 | 5372 | 04-AUG-2025 | 221072 | 05-AUG-2025 |
| 9 | 119 | ph | 2210 | 0301 | 5371 | 04-AUG-2025 | 221061 | 05-AUG-2025 |
| 10 | 107 | 103-phc-non-gazetted | 2210 | 0301 | 5358 | 04-AUG-2025 | 221080 | 06-AUG-2025 |
| 11 | 105 | 103 PHC CONTRACTUAL | 2210 | 0301 | 5361 | 04-AUG-2025 | 221079 | 06-AUG-2025 |
| 12 | 114 | FW NPS NEW | 2211 | 0301 | 5367 | 04-AUG-2025 | 221113 | 06-AUG-2025 |
| 13 | 121 | 103-phc-gazetted-nps | 2210 | 0301 | 5380 | 04-AUG-2025 | 221078 | 06-AUG-2025 |
| 14 | 113 | FW NPS 2021 | 2211 | 0301 | 5366 | 04-AUG-2025 | 221111 | 06-AUG-2025 |
| 15 | 115 | fw-regular | 2211 | 0301 | 5365 | 04-AUG-2025 | 221112 | 06-AUG-2025 |
| 16 | 108 | 103-phc-non-gazetted-nps | 2210 | 0301 | 5357 | 04-AUG-2025 | 221082 | 06-AUG-2025 |
| 17 | 106 | 103-phc-gazetted-nps | 2210 | 0301 | 5360 | 04-AUG-2025 | 221081 | 06-AUG-2025 |
| 18 | 110 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 5364 | 04-AUG-2025 | 221077 | 06-AUG-2025 |