| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 | SECTION-19 (PHC-GAZETTED-CONTRACTUAL) | 2210 | 0601 | 4012 | 28-JUL-2025 | 2210167 | 31-JUL-2025 |
| 2 | 102 | SECTION-8 (MALARIA-NPS) | 2210 | 0601 | 3997 | 28-JUL-2025 | 2210174 | 31-JUL-2025 |
| 3 | 104 | SECTION -11 (FW-GPF) | 2211 | 0601 | 3975 | 28-JUL-2025 | 221112 | 31-JUL-2025 |
| 4 | 97 | SECTION-7 (PHC-NG-NPS) | 2210 | 0601 | 4014 | 28-JUL-2025 | 2210166 | 31-JUL-2025 |
| 5 | 98 | SECTION-10 (HOSPITAL-GPF) | 2210 | 0601 | 4022 | 28-JUL-2025 | 2210158 | 31-JUL-2025 |
| 6 | 99 | SECTION-9 (HOSPITAL-NPS) | 2210 | 0601 | 3998 | 28-JUL-2025 | 2210170 | 31-JUL-2025 |
| 7 | 100 | SECTION -15 (PHDE-NPS) | 2210 | 0601 | 3991 | 28-JUL-2025 | 2210154 | 31-JUL-2025 |
| 8 | 105 | SECTION-3 (FW-NPS) | 2211 | 0601 | 3993 | 28-JUL-2025 | 22119 | 31-JUL-2025 |
| 9 | 103 | SECTION-4 (VITAL STATISTICS) | 2210 | 0601 | 3989 | 28-JUL-2025 | 2210178 | 31-JUL-2025 |
| 10 | 96 | SECTION-6 (PHC-NG-GPF) | 2210 | 0601 | 4018 | 28-JUL-2025 | 2210159 | 31-JUL-2025 |
| 11 | 101 | SECTION-2 (MALARIA-GPF) | 2210 | 0601 | 4027 | 28-JUL-2025 | 2210157 | 31-JUL-2025 |
| 12 | 94 | SECTION-5 (PHC-GAZETTED-NPS) | 2210 | 0601 | 3986 | 28-JUL-2025 | 2210182 | 31-JUL-2025 |
| 13 | 106 | SECTION-5 (PHC-GAZETTED-NPS) | 2210 | 0601 | 3996 | 28-JUL-2025 | 221023 | 02-AUG-2025 |