| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 124 | CONTRACTUAL- DOCTOR | 2210 | 1391 | 2376 | 26-JUL-2025 | 221097 | 31-JUL-2025 |
| 2 | 139 | PHC-Non-Gazetted-PRAN | 2210 | 1391 | 2396 | 27-JUL-2025 | 221096 | 31-JUL-2025 |
| 3 | 130 | MALARIA-GPF | 2210 | 1391 | 2386 | 26-JUL-2025 | 221085 | 31-JUL-2025 |
| 4 | 126 | DIST-ESST-NPS | 2210 | 1391 | 2385 | 26-JUL-2025 | 2210101 | 31-JUL-2025 |
| 5 | 140 | specialist | 2210 | 1391 | 2395 | 27-JUL-2025 | 2210106 | 31-JUL-2025 |
| 6 | 137 | PHC-GAZ-NPS | 2210 | 1391 | 2389 | 26-JUL-2025 | 2210105 | 31-JUL-2025 |
| 7 | 127 | FW-GPF | 2211 | 1391 | 2379 | 26-JUL-2025 | 22119 | 31-JUL-2025 |
| 8 | 131 | MALARIA-NPS | 2210 | 1391 | 2383 | 26-JUL-2025 | 221090 | 31-JUL-2025 |
| 9 | 141 | PHC-ARREAR | 2210 | 1391 | 2392 | 27-JUL-2025 | 2210103 | 31-JUL-2025 |
| 10 | 133 | NPCB | 2210 | 1391 | 2381 | 26-JUL-2025 | 221075 | 31-JUL-2025 |
| 11 | 138 | PHC-Non-Gazetted-GPF | 2210 | 1391 | 2393 | 27-JUL-2025 | 221087 | 31-JUL-2025 |
| 12 | 132 | New NSO Regular | 2210 | 1391 | 2387 | 26-JUL-2025 | 2210108 | 31-JUL-2025 |
| 13 | 134 | PHC 1092 NG GPF | 2211 | 1391 | 2375 | 26-JUL-2025 | 22118 | 31-JUL-2025 |
| 14 | 123 | CONSOLIDATED SALARY(MEDICAL) | 2210 | 1391 | 2380 | 26-JUL-2025 | 2210104 | 31-JUL-2025 |
| 15 | 125 | DIST-ESST-GPF | 2210 | 1391 | 2378 | 26-JUL-2025 | 221091 | 31-JUL-2025 |
| 16 | 136 | PHC-GAZ-GPF | 2210 | 1391 | 2388 | 26-JUL-2025 | 221076 | 31-JUL-2025 |
| 17 | 135 | PHC-(44 days AD-HOC)-MED | 2210 | 1391 | 2377 | 26-JUL-2025 | 221080 | 31-JUL-2025 |
| 18 | 128 | FW (NEW) | 2211 | 1391 | 2382 | 26-JUL-2025 | 22116 | 31-JUL-2025 |
| 19 | 129 | FW-NPS | 2211 | 1391 | 2384 | 26-JUL-2025 | 22117 | 31-JUL-2025 |
| 20 | 148 | PHC | 2210 | 1391 | 2682 | 06-AUG-2025 | 221021 | 08-AUG-2025 |
| 21 | 122 | PHC-Non-Gazetted-PRAN | 2210 | 1391 | 2286 | 22-JUL-2025 | ||
| 22 | 145 | New NSO Regular | 2210 | 1391 | 2582 | 30-JUL-2025 |