| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 110 | PH REGULAR NPS | 2210 | 2110 | 807 | 08-JUL-2025 | 2210363 | 14-JUL-2025 |
| 2 | 123 | Kamal | 2210 | 2110 | 885 | 28-JUL-2025 | 2210713 | 31-JUL-2025 |
| 3 | 124 | medical pran fw | 2211 | 2110 | 884 | 28-JUL-2025 | 2211109 | 31-JUL-2025 |
| 4 | 122 | fw shirsa NPS | 2211 | 2110 | 915 | 29-JUL-2025 | 2211100 | 31-JUL-2025 |
| 5 | 119 | 12-2210-03-103-1092-01004-11-1-0 | 2210 | 2110 | 914 | 29-JUL-2025 | 2210672 | 31-JUL-2025 |
| 6 | 118 | 12-2210-03-103-1092-01003-136-11-1-0-0-1-0 | 2210 | 2110 | 887 | 28-JUL-2025 | 2210707 | 31-JUL-2025 |
| 7 | 129 | PH REGULAR NPS | 2210 | 2110 | 923 | 29-JUL-2025 | 2210725 | 31-JUL-2025 |
| 8 | 120 | durga clerk | 2210 | 2110 | 888 | 28-JUL-2025 | 2210628 | 31-JUL-2025 |
| 9 | 130 | regular doctors N | 2210 | 2110 | 924 | 29-JUL-2025 | 2210637 | 31-JUL-2025 |
| 10 | 131 | sachin malaria | 2210 | 2110 | 917 | 29-JUL-2025 | 2210714 | 31-JUL-2025 |
| 11 | 121 | fwgpf | 2211 | 2110 | 890 | 28-JUL-2025 | 221199 | 31-JUL-2025 |
| 12 | 126 | PHC GPF 2 | 2210 | 2110 | 886 | 28-JUL-2025 | 2210692 | 31-JUL-2025 |
| 13 | 127 | PHC NPS 1 | 2210 | 2110 | 918 | 29-JUL-2025 | 2210682 | 31-JUL-2025 |
| 14 | 128 | PHC PRAN SUKANTA | 2210 | 2110 | 913 | 29-JUL-2025 | 2210659 | 31-JUL-2025 |
| 15 | 125 | PH | 2210 | 2110 | 889 | 28-JUL-2025 | 2210654 | 31-JUL-2025 |
| 16 | 132 | malaria REGULAR NPS | 2210 | 2110 | 921 | 29-JUL-2025 | 2210756 | 31-JUL-2025 |
| 17 | 139 | 12-2210-03-103-1092-01004-0-1-0 | 2210 | 2110 | 1016 | 08-AUG-2025 | 2210336 | 12-AUG-2025 |
| 18 | 117 | regular doctors N | 2210 | 2110 | 967 | 01-AUG-2025 | ||
| 19 | 136 | sachin malaria | 2210 | 2110 | 968 | 01-AUG-2025 | ||
| 20 | 135 | KAMAL NEW... | 2210 | 2110 | 1002 | 06-AUG-2025 |