| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103/2025-26 | VS (esst) | 2210 | 2701 | 6072 | 04-AUG-2025 | 221019 | 04-AUG-2025 |
| 2 | 94/2025-26 | CONTRACTUAL MED. MO | 2210 | 2701 | 6070 | 04-AUG-2025 | 221021 | 04-AUG-2025 |
| 3 | 98/2025-26 | malaria (esst) | 2210 | 2701 | 6067 | 04-AUG-2025 | 221013 | 04-AUG-2025 |
| 4 | 95/2025-26 | GPF (FW) | 2211 | 2701 | 6071 | 04-AUG-2025 | 22112 | 04-AUG-2025 |
| 5 | 96/2025-26 | gpf(med) | 2210 | 2701 | 6073 | 04-AUG-2025 | 221017 | 04-AUG-2025 |
| 6 | 93/2025-26 | CONTRACTUAL DOCTOR | 2210 | 2701 | 6069 | 04-AUG-2025 | 221012 | 04-AUG-2025 |
| 7 | 101/2025-26 | nps (fw) | 2211 | 2701 | 6075 | 04-AUG-2025 | 22111 | 04-AUG-2025 |
| 8 | 102/2025-26 | MED . NPS (NURSING OFFICER) | 2210 | 2701 | 6074 | 04-AUG-2025 | 221020 | 04-AUG-2025 |
| 9 | 100/2025-26 | nps (med) | 2210 | 2701 | 6068 | 04-AUG-2025 | 221014 | 04-AUG-2025 |
| 10 | 99/2025-26 | NPS (DENTAL) | 2210 | 2701 | 6076 | 04-AUG-2025 | 221015 | 04-AUG-2025 |
| 11 | 97/2025-26 | GPF (MED. ARREAR) | 2210 | 2701 | 6319 | 08-AUG-2025 | 221067 | 11-AUG-2025 |
| 12 | 110/2025-26 | nmep ( NPS ) Arrear. | 2210 | 2701 | 6320 | 08-AUG-2025 | 221068 | 11-AUG-2025 |
| 13 | 108/2025-26 | MED(CONT) | 2210 | 2701 | 6210 | 07-AUG-2025 | ||
| 14 | 107/2025-26 | NPS (FW) ARR. | 2211 | 2701 | 6190 | 06-AUG-2025 | ||
| 15 | 104/2025-26 | NMEP PAY ARR | 2210 | 2701 | 6192 | 06-AUG-2025 | ||
| 16 | 106/2025-26 | NMEP(NPS) | 2210 | 2701 | 6209 | 07-AUG-2025 | ||
| 17 | 105/2025-26 | NPS(PH) | 2210 | 2701 | 6191 | 06-AUG-2025 |