| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | HOSPITAL NPS | 2210 | 2503 | 1185 | 30-JUL-2025 | 221028 | 01-AUG-2025 |
| 2 | 95 | PHC NPS | 2210 | 2503 | 1178 | 30-JUL-2025 | 221033 | 01-AUG-2025 |
| 3 | 91 | MO Hospital | 2210 | 2503 | 1112 | 28-JUL-2025 | 221022 | 01-AUG-2025 |
| 4 | 97 | DE NPS | 2210 | 2503 | 1183 | 30-JUL-2025 | 221034 | 01-AUG-2025 |
| 5 | 90 | CHC MO | 2210 | 2503 | 1109 | 28-JUL-2025 | 221024 | 01-AUG-2025 |
| 6 | 99 | FW- NPS | 2211 | 2503 | 1186 | 30-JUL-2025 | 221111 | 01-AUG-2025 |
| 7 | 94 | PHC-GPF | 2210 | 2503 | 1187 | 30-JUL-2025 | 221030 | 01-AUG-2025 |
| 8 | 102 | PHC NURSING OFFICER | 2210 | 2503 | 1199 | 30-JUL-2025 | 221029 | 01-AUG-2025 |
| 9 | 98 | FW -GPF | 2211 | 2503 | 1180 | 30-JUL-2025 | 221112 | 01-AUG-2025 |
| 10 | 101 | Vital Statistics Assistant | 2210 | 2503 | 1182 | 30-JUL-2025 | 221032 | 01-AUG-2025 |
| 11 | 92 | CHC MO | 2210 | 2503 | 1181 | 30-JUL-2025 | 221031 | 01-AUG-2025 |
| 12 | 96 | MO Hospital | 2210 | 2503 | 1179 | 30-JUL-2025 | 221035 | 01-AUG-2025 |
| 13 | 93 | PG MO CHC | 2210 | 2503 | 1184 | 30-JUL-2025 | 221019 | 01-AUG-2025 |
| 14 | 106 | CONTRACTUAL-MO PHC | 2210 | 2503 | 1303 | 11-AUG-2025 | 2210140 | 12-AUG-2025 |
| 15 | 112 | NPS NURSING OFFICER II | 2210 | 2503 | 1433 | 30-AUG-2025 | ||
| 16 | 122 | Hospital Staff | 2210 | 2503 | 1446 | 30-AUG-2025 |