| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 86 | Others (II) | 2210 | 0801 | 4026 | 19-JUL-2025 | 221062 | 22-JUL-2025 |
| 2 | 84 | Gazetted (Others) | 2210 | 0801 | 4039 | 21-JUL-2025 | 221064 | 22-JUL-2025 |
| 3 | 87 | Gazetted (NPS) | 2210 | 0801 | 4025 | 19-JUL-2025 | 221065 | 22-JUL-2025 |
| 4 | 85 | Non-Gazatted (NPS) | 2210 | 0801 | 4024 | 19-JUL-2025 | 221063 | 22-JUL-2025 |
| 5 | 91 | Gazetted CDMO | 2210 | 0801 | 4312 | 28-JUL-2025 | 221087 | 31-JUL-2025 |
| 6 | 95 | Non-Gazetted (DIst. Esst.) | 2210 | 0801 | 4307 | 28-JUL-2025 | 221083 | 31-JUL-2025 |
| 7 | 96 | Non-Gazetted (Other Hospital) | 2210 | 0801 | 4314 | 28-JUL-2025 | 221086 | 31-JUL-2025 |
| 8 | 94 | Non-Gazatted (NPS) | 2210 | 0801 | 4301 | 28-JUL-2025 | 221094 | 31-JUL-2025 |
| 9 | 97 | Others (II) | 2210 | 0801 | 4313 | 28-JUL-2025 | 221091 | 31-JUL-2025 |
| 10 | 93 | Gazetted (Others) | 2210 | 0801 | 4311 | 28-JUL-2025 | 221085 | 31-JUL-2025 |
| 11 | 90 | ADMO(TB) | 2210 | 0801 | 4308 | 28-JUL-2025 | 221090 | 31-JUL-2025 |
| 12 | 101 | Gazetted CDMO | 2210 | 0801 | 4582 | 31-JUL-2025 | 221015 | 01-AUG-2025 |
| 13 | 92 | Gazetted (NPS) | 2210 | 0801 | 4693 | 02-AUG-2025 | 221018 | 05-AUG-2025 |
| 14 | 111 | Others (III) | 2210 | 0801 | 4993 | 13-AUG-2025 | ||
| 15 | 102 | Others (III) | 2210 | 0801 | 4990 | 13-AUG-2025 |