| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 113 | 103 PHC OTHER ARREAR-1 | 2210 | 1893 | 5305 | 05-JUL-2025 | 221058 | 08-JUL-2025 |
| 2 | 115 | nps fw | 2211 | 1893 | 5801 | 17-JUL-2025 | 22116 | 19-JUL-2025 |
| 3 | 114 | 103 PHC OTHER ARREAR-2 | 2210 | 1893 | 5740 | 16-JUL-2025 | 221095 | 19-JUL-2025 |
| 4 | 127 | 103 PHC NG | 2210 | 1893 | 6256 | 28-JUL-2025 | 2210228 | 31-JUL-2025 |
| 5 | 126 | 103 PHC NPS NG | 2210 | 1893 | 6237 | 26-JUL-2025 | 2210236 | 31-JUL-2025 |
| 6 | 123 | vs | 2210 | 1893 | 6228 | 26-JUL-2025 | 2210208 | 31-JUL-2025 |
| 7 | 119 | 03-RHS | 2210 | 1893 | 6224 | 26-JUL-2025 | 2210186 | 31-JUL-2025 |
| 8 | 132 | FW | 2211 | 1893 | 6342 | 28-JUL-2025 | 221114 | 31-JUL-2025 |
| 9 | 125 | gaz new | 2210 | 1893 | 6233 | 26-JUL-2025 | 2210226 | 31-JUL-2025 |
| 10 | 131 | 103 PHC GAZTED CONTRACTUAL | 2210 | 1893 | 6319 | 28-JUL-2025 | 2210221 | 31-JUL-2025 |
| 11 | 130 | 06-DE | 2210 | 1893 | 6321 | 28-JUL-2025 | 2210215 | 31-JUL-2025 |
| 12 | 120 | 103 PHC GAZZ. | 2210 | 1893 | 6220 | 26-JUL-2025 | 2210193 | 31-JUL-2025 |
| 13 | 121 | NPS DE | 2210 | 1893 | 6225 | 26-JUL-2025 | 2210164 | 31-JUL-2025 |
| 14 | 122 | NPS FW | 2211 | 1893 | 6226 | 26-JUL-2025 | 221117 | 31-JUL-2025 |
| 15 | 124 | UHS NPS STAFF | 2210 | 1893 | 6232 | 26-JUL-2025 | 2210209 | 31-JUL-2025 |
| 16 | 128 | NPS PHC GAZZ. | 2210 | 1893 | 6271 | 28-JUL-2025 | 2210171 | 31-JUL-2025 |
| 17 | 129 | 103 PHC NG NURSING OFFICER | 2210 | 1893 | 6565 | 30-JUL-2025 | 22109 | 01-AUG-2025 |
| 18 | 134 | 103 PHC OTHER ARREAR-1 | 2210 | 1893 | 6767 | 31-JUL-2025 | 22108 | 01-AUG-2025 |