| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 | 103PHC-MEDICALOFFICER-NPS | 2210 | 2505 | 2219 | 29-JUL-2025 | 2210404 | 31-JUL-2025 |
| 2 | 89 | FW-GPF | 2211 | 2505 | 2155 | 29-JUL-2025 | 221158 | 31-JUL-2025 |
| 3 | 87 | 103-PHC-NPS | 2210 | 2505 | 2158 | 29-JUL-2025 | 2210366 | 31-JUL-2025 |
| 4 | 92 | FW-NPS | 2211 | 2505 | 2145 | 29-JUL-2025 | 221159 | 31-JUL-2025 |
| 5 | 94 | DE-NPS | 2210 | 2505 | 2231 | 30-JUL-2025 | 2210403 | 31-JUL-2025 |
| 6 | 93 | DE-GPF | 2210 | 2505 | 2146 | 29-JUL-2025 | 2210368 | 31-JUL-2025 |
| 7 | 88 | vs | 2210 | 2505 | 2149 | 29-JUL-2025 | 2210363 | 31-JUL-2025 |
| 8 | 91 | 103PHC NPS OTHER | 2210 | 2505 | 2256 | 30-JUL-2025 | 2210373 | 31-JUL-2025 |
| 9 | 90 | other hospital-nps | 2210 | 2505 | 2154 | 29-JUL-2025 | 22101 | 01-AUG-2025 |
| 10 | 85 | MO CONT | 2210 | 2505 | 2258 | 30-JUL-2025 | 22102 | 01-AUG-2025 |
| 11 | 96 | MO-EXTRA | 2210 | 2505 | 2257 | 30-JUL-2025 | 22103 | 01-AUG-2025 |
| 12 | 86 | MO CONT | 2210 | 2505 | 2105 | 28-JUL-2025 | 221048 | 04-AUG-2025 |
| 13 | 99 | 103PHCNPS Extra | 2210 | 2505 | 2320 | 01-AUG-2025 | 221046 | 04-AUG-2025 |
| 14 | 97 | MOGAZETTED | 2210 | 2505 | 2318 | 01-AUG-2025 | 221049 | 04-AUG-2025 |
| 15 | 100 | 103phc extra-2 | 2210 | 2505 | 2328 | 02-AUG-2025 | 221047 | 04-AUG-2025 |
| 16 | 98 | DE -(NPS)-2 | 2210 | 2505 | 2375 | 06-AUG-2025 | 2210147 | 13-AUG-2025 |
| 17 | 105 | 103PHC NPS OTHER | 2210 | 2505 | 2442 | 14-AUG-2025 |