| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 116 | 103-PHC Doctors | 2210 | 2301 | 5432 | 18-JUL-2025 | 2210216 | 19-JUL-2025 |
| 2 | 110 | 103PHC MEDICAL GPF | 2210 | 2301 | 5430 | 18-JUL-2025 | 2210217 | 19-JUL-2025 |
| 3 | 111 | 103 PHC Staff | 2210 | 2301 | 5456 | 19-JUL-2025 | 2210233 | 21-JUL-2025 |
| 4 | 121 | 103PHC MEDICAL GPF | 2210 | 2301 | 5841 | 28-JUL-2025 | 2210271 | 31-JUL-2025 |
| 5 | 125 | PUBLIC HELATH NPS | 2210 | 2301 | 5845 | 28-JUL-2025 | 2210295 | 31-JUL-2025 |
| 6 | 122 | 103 PHC MEDICAL NPS | 2210 | 2301 | 5850 | 28-JUL-2025 | 2210308 | 31-JUL-2025 |
| 7 | 119 | GAZETTED REGULAR | 2210 | 2301 | 5851 | 28-JUL-2025 | 2210309 | 31-JUL-2025 |
| 8 | 128 | V.S Asst Bill | 2210 | 2301 | 5847 | 28-JUL-2025 | 2210311 | 31-JUL-2025 |
| 9 | 130 | F,W REGULAR - NPS | 2211 | 2301 | 5853 | 28-JUL-2025 | 221145 | 31-JUL-2025 |
| 10 | 132 | Staff Nurse New01-110-1016 | 2210 | 2301 | 5843 | 28-JUL-2025 | 2210287 | 31-JUL-2025 |
| 11 | 120 | 01-110-1016 DENTAL SURGEON | 2210 | 2301 | 5854 | 28-JUL-2025 | 2210305 | 31-JUL-2025 |
| 12 | 131 | F.W REGULAR -GPF | 2211 | 2301 | 5837 | 28-JUL-2025 | 221144 | 31-JUL-2025 |
| 13 | 126 | PUBLIC HELATH REGULAR - GPF | 2210 | 2301 | 5835 | 28-JUL-2025 | 2210310 | 31-JUL-2025 |
| 14 | 124 | 03- OTHER HOSPITAL NPS | 2210 | 2301 | 5849 | 28-JUL-2025 | 2210272 | 31-JUL-2025 |
| 15 | 129 | NMEP REGULAR GPF | 2210 | 2301 | 5842 | 28-JUL-2025 | 2210268 | 31-JUL-2025 |
| 16 | 134 | CONTRACTUAL- NMEP - NPS | 2210 | 2301 | 5844 | 28-JUL-2025 | 2210281 | 31-JUL-2025 |
| 17 | 133 | CONTRACTUAL P.H- NPS | 2210 | 2301 | 5839 | 28-JUL-2025 | 2210290 | 31-JUL-2025 |
| 18 | 123 | 03- OTHER HOSPITAL REGULAR, GPF | 2210 | 2301 | 5840 | 28-JUL-2025 | 2210279 | 31-JUL-2025 |
| 19 | 127 | NMEP-REGULAR-NPS | 2210 | 2301 | 5846 | 28-JUL-2025 | 2210297 | 31-JUL-2025 |
| 20 | 136 | NMEP-REGULAR-NPS | 2210 | 2301 | 5838 | 28-JUL-2025 | 221049 | 05-AUG-2025 |
| 21 | 138 | V.S Asst Bill | 2210 | 2301 | 6466 | 04-AUG-2025 | 221046 | 05-AUG-2025 |
| 22 | 139 | 103 PHC MEDICAL NPS | 2210 | 2301 | 6467 | 04-AUG-2025 | 221064 | 05-AUG-2025 |