| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 99 | 06 110-OTHERS-NPS | 2210 | 0303 | 1064 | 03-JUL-2025 | 2210217 | 11-JUL-2025 |
| 2 | 103 | 14 MALARIA NPS | 2210 | 0303 | 1092 | 09-JUL-2025 | 2210216 | 11-JUL-2025 |
| 3 | 98 | 03 103-PHC-NPS | 2210 | 0303 | 1065 | 03-JUL-2025 | 2210215 | 11-JUL-2025 |
| 4 | 101 | 09 DE-NPS | 2210 | 0303 | 1089 | 08-JUL-2025 | 2210213 | 11-JUL-2025 |
| 5 | 102 | 15 OH | 2210 | 0303 | 1088 | 08-JUL-2025 | 2210211 | 11-JUL-2025 |
| 6 | 104 | 18 VITAL STATISTICAL CLERK BILL | 2210 | 0303 | 1091 | 09-JUL-2025 | 2210212 | 11-JUL-2025 |
| 7 | 105 | 03 103-PHC-NPS | 2210 | 0303 | 1117 | 10-JUL-2025 | 2210235 | 14-JUL-2025 |
| 8 | 109 | 06 110-OTHERS-NPS | 2210 | 0303 | 1130 | 11-JUL-2025 | 2210294 | 18-JUL-2025 |
| 9 | 108 | 03 103-PHC-NPS | 2210 | 0303 | 1131 | 11-JUL-2025 | 2210292 | 18-JUL-2025 |
| 10 | 110 | 03 103-PHC-NPS | 2210 | 0303 | 1144 | 15-JUL-2025 | 2210293 | 18-JUL-2025 |
| 11 | 114 | 01 103-PHC | 2210 | 0303 | 1307 | 29-JUL-2025 | 2210496 | 31-JUL-2025 |
| 12 | 115 | 02 103-PHC-CONTRACTUAL(GAZ) | 2210 | 0303 | 1308 | 29-JUL-2025 | 2210497 | 31-JUL-2025 |
| 13 | 121 | 12 EXTRA BILL RFWC | 2211 | 0303 | 1315 | 29-JUL-2025 | 221162 | 31-JUL-2025 |
| 14 | 117 | 05 110 dental | 2210 | 0303 | 1336 | 30-JUL-2025 | 2210487 | 31-JUL-2025 |
| 15 | 125 | 08 CONTRACTUAL-malaria | 2210 | 0303 | 1325 | 29-JUL-2025 | 2210489 | 31-JUL-2025 |
| 16 | 119 | 09 DE-NPS | 2210 | 0303 | 1313 | 29-JUL-2025 | 2210488 | 31-JUL-2025 |
| 17 | 116 | 03 103-PHC-NPS | 2210 | 0303 | 1304 | 29-JUL-2025 | 2210483 | 31-JUL-2025 |
| 18 | 118 | 06 110-OTHERS-NPS | 2210 | 0303 | 1316 | 29-JUL-2025 | 2210492 | 31-JUL-2025 |
| 19 | 127 | 17 UPENDRA BHOI | 2210 | 0303 | 1326 | 29-JUL-2025 | 2210486 | 31-JUL-2025 |
| 20 | 124 | 16 RFWC-NPS | 2211 | 0303 | 1312 | 29-JUL-2025 | 221163 | 31-JUL-2025 |
| 21 | 120 | 10 EXTRA BILL 110-OTHERS | 2210 | 0303 | 1318 | 29-JUL-2025 | 2210495 | 31-JUL-2025 |
| 22 | 123 | 15 OH | 2210 | 0303 | 1319 | 29-JUL-2025 | 2210493 | 31-JUL-2025 |
| 23 | 122 | 14 MALARIA NPS | 2210 | 0303 | 1309 | 29-JUL-2025 | 2210490 | 31-JUL-2025 |
| 24 | 126 | 18 VITAL STATISTICAL CLERK BILL | 2210 | 0303 | 1322 | 29-JUL-2025 | 2210494 | 31-JUL-2025 |