| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 107 | PAY BILL OF GAZETTED STAFF | 2210 | 3001 | 5149 | 15-JUL-2025 | 2210373 | 18-JUL-2025 |
| 2 | 104 | PAY BILL OF DE STAFF | 2210 | 3001 | 5055 | 11-JUL-2025 | 2210378 | 18-JUL-2025 |
| 3 | 106 | HOSPITAL STAFF GAZ | 2210 | 3001 | 5148 | 15-JUL-2025 | 2210377 | 18-JUL-2025 |
| 4 | 115 | PAY BILL OF DE PRAN STAFFS | 2210 | 3001 | 5584 | 28-JUL-2025 | 2210525 | 31-JUL-2025 |
| 5 | 119 | PAY BILL OF NONGAZETTED PHC PRAN STAFF | 2210 | 3001 | 5572 | 28-JUL-2025 | 2210510 | 31-JUL-2025 |
| 6 | 110 | PAY BILL OF VS | 2210 | 3001 | 5558 | 28-JUL-2025 | 2210562 | 31-JUL-2025 |
| 7 | 111 | PAY BILL OF RFWC STAFF | 2211 | 3001 | 5555 | 28-JUL-2025 | 221181 | 31-JUL-2025 |
| 8 | 112 | PAY BILL OF RFWC PRAN STAFF | 2211 | 3001 | 5556 | 28-JUL-2025 | 221178 | 31-JUL-2025 |
| 9 | 113 | PAY BILL OF NONGAZETTED PHC STAFF | 2210 | 3001 | 5557 | 28-JUL-2025 | 2210552 | 31-JUL-2025 |
| 10 | 116 | GAZETED NPS | 2210 | 3001 | 5583 | 28-JUL-2025 | 2210541 | 31-JUL-2025 |
| 11 | 120 | NPS2 | 2210 | 3001 | 5594 | 28-JUL-2025 | 2210526 | 31-JUL-2025 |
| 12 | 118 | PAY BILL OF GAZETTED STAFF | 2210 | 3001 | 5588 | 28-JUL-2025 | 2210567 | 31-JUL-2025 |
| 13 | 117 | HOSPITAL STAFF GAZ | 2210 | 3001 | 5571 | 28-JUL-2025 | 2210517 | 31-JUL-2025 |
| 14 | 114 | PAY BILL OF DE STAFF | 2210 | 3001 | 5595 | 28-JUL-2025 | 2210578 | 31-JUL-2025 |
| 15 | 124 | PAY BILL OF GAZETTED PRAN STAFF | 2210 | 3001 | 6348 | 06-AUG-2025 | 2210133 | 07-AUG-2025 |
| 16 | 122 | GPF1 | 2210 | 3001 | 6160 | 02-AUG-2025 | 2210131 | 07-AUG-2025 |
| 17 | 121 | INITIAL APPOINTEES STAFFS | 2210 | 3001 | 6159 | 02-AUG-2025 | 2210136 | 07-AUG-2025 |
| 18 | 129 | PAY BILL OF DE STAFF | 2210 | 3001 | 6774 | 19-AUG-2025 | ||
| 19 | 145 | ADDITIONAL BILL-3 | 2210 | 3001 | 7124 | 26-AUG-2025 | ||
| 20 | 125 | PAY BILL OF NONGAZETTED PHC STAFF | 2210 | 3001 | 6534 | 11-AUG-2025 | ||
| 21 | 131 | HOSPITAL STAFF GAZ | 2210 | 3001 | 6853 | 21-AUG-2025 |