| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 93 | 3- PHC NPS MOs | 2210 | 2705 | 1067 | 15-JUL-2025 | 2210290 | 15-JUL-2025 |
| 2 | 92 | 14- RFWC NPS | 2211 | 2705 | 1075 | 16-JUL-2025 | 221121 | 16-JUL-2025 |
| 3 | 99 | 103-PHC NPS | 2210 | 2705 | 1237 | 30-JUL-2025 | 2210446 | 31-JUL-2025 |
| 4 | 100 | 12- Opthalmic Assistant NPS | 2210 | 2705 | 1230 | 30-JUL-2025 | 2210437 | 31-JUL-2025 |
| 5 | 112 | PHC NPS CHO Arrear | 2210 | 2705 | 1251 | 30-JUL-2025 | 2210518 | 31-JUL-2025 |
| 6 | 106 | 4- PHC MOs PG Study | 2210 | 2705 | 1241 | 30-JUL-2025 | 2210447 | 31-JUL-2025 |
| 7 | 105 | 3- PHC NPS MOs | 2210 | 2705 | 1229 | 30-JUL-2025 | 2210448 | 31-JUL-2025 |
| 8 | 101 | 13- RFWC Regular | 2211 | 2705 | 1236 | 30-JUL-2025 | 221124 | 31-JUL-2025 |
| 9 | 102 | 14- RFWC NPS | 2211 | 2705 | 1238 | 30-JUL-2025 | 221135 | 31-JUL-2025 |
| 10 | 103 | 1- PHC REGULAR | 2210 | 2705 | 1232 | 30-JUL-2025 | 2210457 | 31-JUL-2025 |
| 11 | 108 | 7- Dispensary NPS | 2210 | 2705 | 1240 | 30-JUL-2025 | 2210450 | 31-JUL-2025 |
| 12 | 109 | STN/MO CONSLI. ARREAR | 2210 | 2705 | 1233 | 30-JUL-2025 | 2210445 | 31-JUL-2025 |
| 13 | 111 | Z- Dist. Esst. Regular | 2210 | 2705 | 1239 | 30-JUL-2025 | 2210465 | 31-JUL-2025 |
| 14 | 107 | 6- Dispensay Regular | 2210 | 2705 | 1234 | 30-JUL-2025 | 2210439 | 31-JUL-2025 |
| 15 | 113 | 11- Dist. Estt. NPS | 2210 | 2705 | 1252 | 30-JUL-2025 | 2210519 | 31-JUL-2025 |
| 16 | 104 | 2- PHC NPS | 2210 | 2705 | 1235 | 30-JUL-2025 | 2210427 | 31-JUL-2025 |
| 17 | 94 | PHC NPS CHO Arrear | 2210 | 2705 | 1093 | 18-JUL-2025 | 2210520 | 31-JUL-2025 |
| 18 | 110 | X- PHC Consolidated Doctor | 2210 | 2705 | 1267 | 02-AUG-2025 | 2210162 | 12-AUG-2025 |