| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 104 | GAZETTED 103 CHC NPS | 2210 | 0201 | 6182 | 04-JUL-2025 | 2210118 | 05-JUL-2025 |
| 2 | 110 | 103chc-nps | 2210 | 0201 | 6298 | 07-JUL-2025 | 2210143 | 07-JUL-2025 |
| 3 | 114 | ARREAR 103chc-gpf | 2210 | 0201 | 6910 | 21-JUL-2025 | 2210257 | 24-JUL-2025 |
| 4 | 132 | GAZETTED 103 CHC NPS | 2210 | 0201 | 7248 | 25-JUL-2025 | 2210370 | 31-JUL-2025 |
| 5 | 121 | GAZETTED-103CHC-GPF | 2210 | 0201 | 7214 | 25-JUL-2025 | 2210416 | 31-JUL-2025 |
| 6 | 126 | CONTRACTUAL | 2210 | 0201 | 7202 | 25-JUL-2025 | 2210387 | 31-JUL-2025 |
| 7 | 123 | 103chc-gpf | 2210 | 0201 | 7222 | 25-JUL-2025 | 2210397 | 31-JUL-2025 |
| 8 | 129 | DIST ESTT NPS | 2210 | 0201 | 7210 | 25-JUL-2025 | 2210390 | 31-JUL-2025 |
| 9 | 124 | 12-2210-01uhc-gpf | 2210 | 0201 | 7203 | 25-JUL-2025 | 2210393 | 31-JUL-2025 |
| 10 | 127 | dispensery-gpf | 2210 | 0201 | 7196 | 25-JUL-2025 | 2210389 | 31-JUL-2025 |
| 11 | 125 | 12-2210-01uhc-nps | 2210 | 0201 | 7207 | 25-JUL-2025 | 2210384 | 31-JUL-2025 |
| 12 | 134 | malaria | 2210 | 0201 | 7199 | 25-JUL-2025 | 2210373 | 31-JUL-2025 |
| 13 | 130 | fw gpf | 2211 | 0201 | 7201 | 25-JUL-2025 | 221160 | 31-JUL-2025 |
| 14 | 122 | 103chc-nps | 2210 | 0201 | 7212 | 25-JUL-2025 | 2210386 | 31-JUL-2025 |
| 15 | 131 | fw nps | 2211 | 0201 | 7220 | 25-JUL-2025 | 221158 | 31-JUL-2025 |
| 16 | 133 | GAZETTED CONTRACTUAL. | 2210 | 0201 | 7225 | 25-JUL-2025 | 2210379 | 31-JUL-2025 |
| 17 | 135 | VITAL STATISTICS | 2210 | 0201 | 7198 | 25-JUL-2025 | 2210383 | 31-JUL-2025 |
| 18 | 128 | dist. estt. | 2210 | 0201 | 7206 | 25-JUL-2025 | 2210415 | 31-JUL-2025 |
| 19 | 162 | ARREAR GAZETTED-103CHC-NPS | 2210 | 0201 | 9254 | 26-AUG-2025 |