| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 118 | Gazatted NPS 103-PHC | 2210 | 0901 | 8125 | 30-JUL-2025 | 221017 | 01-AUG-2025 |
| 2 | 126 | NON-GAZETTED nps HOSP | 2210 | 0901 | 8126 | 30-JUL-2025 | 221010 | 01-AUG-2025 |
| 3 | 119 | Mal NPS | 2210 | 0901 | 8124 | 30-JUL-2025 | 221024 | 01-AUG-2025 |
| 4 | 120 | MPHW L-I PHC | 2210 | 0901 | 8128 | 30-JUL-2025 | 221016 | 01-AUG-2025 |
| 5 | 121 | non-gazed-malaria | 2210 | 0901 | 8120 | 30-JUL-2025 | 221014 | 01-AUG-2025 |
| 6 | 122 | NON-GAZETTED chc | 2210 | 0901 | 8127 | 30-JUL-2025 | 221023 | 01-AUG-2025 |
| 7 | 127 | NON-GAZETTED VS | 2210 | 0901 | 8122 | 30-JUL-2025 | 221020 | 01-AUG-2025 |
| 8 | 129 | Pitabash Pradhan | 2210 | 0901 | 7969 | 29-JUL-2025 | 221015 | 01-AUG-2025 |
| 9 | 116 | Contractual Doctor 103-PHC | 2210 | 0901 | 7981 | 29-JUL-2025 | 221019 | 01-AUG-2025 |
| 10 | 117 | Dental Surgeon | 2210 | 0901 | 8115 | 29-JUL-2025 | 221021 | 01-AUG-2025 |
| 11 | 123 | NON-GAZETTED de | 2210 | 0901 | 8129 | 30-JUL-2025 | 221018 | 01-AUG-2025 |
| 12 | 125 | NON-GAZETTED nps CHC | 2210 | 0901 | 8246 | 30-JUL-2025 | 221035 | 04-AUG-2025 |
| 13 | 128 | NPS-DE | 2210 | 0901 | 8222 | 30-JUL-2025 | 221036 | 04-AUG-2025 |
| 14 | 130 | Sub-Centre Non-Gazetted | 2211 | 0901 | 8207 | 30-JUL-2025 | 22113 | 04-AUG-2025 |
| 15 | 133 | MAL NPS B | 2210 | 0901 | 8572 | 04-AUG-2025 | 221032 | 05-AUG-2025 |
| 16 | 124 | NON-GAZETTED HOSP | 2210 | 0901 | 8571 | 04-AUG-2025 | 221044 | 06-AUG-2025 |
| 17 | 131 | Sub-Centre NPS Non-Gazetted | 2211 | 0901 | 8947 | 08-AUG-2025 | 221127 | 11-AUG-2025 |
| 18 | 138 | Adhoc Doctor 103-PHC | 2210 | 0901 | 8737 | 06-AUG-2025 | ||
| 19 | 139 | Gazatted NPS 103-PHC | 2210 | 0901 | 8738 | 06-AUG-2025 |