| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 67 | PHC BILL | 2210 | 0305 | 541 | 04-JUL-2025 | 2210143 | 05-JUL-2025 |
| 2 | 85 | ph-nps | 2210 | 0305 | 689 | 31-JUL-2025 | 22106 | 01-AUG-2025 |
| 3 | 82 | FW-NON-NPS | 2211 | 0305 | 692 | 31-JUL-2025 | 22111 | 01-AUG-2025 |
| 4 | 80 | vs | 2210 | 0305 | 687 | 31-JUL-2025 | 22107 | 01-AUG-2025 |
| 5 | 78 | EXTRA BILL 103 PHC NON-GAZ | 2210 | 0305 | 693 | 31-JUL-2025 | 22103 | 01-AUG-2025 |
| 6 | 86 | 103-phc-contractual-nps | 2210 | 0305 | 704 | 31-JUL-2025 | 22105 | 01-AUG-2025 |
| 7 | 83 | DENTAL-SURGEON | 2210 | 0305 | 691 | 31-JUL-2025 | 22108 | 01-AUG-2025 |
| 8 | 81 | FW-REGULAR | 2211 | 0305 | 688 | 31-JUL-2025 | 22112 | 01-AUG-2025 |
| 9 | 84 | PH | 2210 | 0305 | 686 | 31-JUL-2025 | 22102 | 01-AUG-2025 |
| 10 | 89 | 103-PHC-NON-NPS | 2210 | 0305 | 705 | 31-JUL-2025 | 22104 | 01-AUG-2025 |
| 11 | 79 | 103-PHC-NPS | 2210 | 0305 | 690 | 31-JUL-2025 | 22109 | 01-AUG-2025 |
| 12 | 87 | 103-phc-contractual | 2210 | 0305 | 710 | 02-AUG-2025 | ||
| 13 | 93 | 103-PHC-NPS | 2210 | 0305 | 755 | 18-AUG-2025 |