| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 99 | 110 Others nps | 2210 | 2805 | 673 | 18-JUL-2025 | 2210425 | 21-JUL-2025 |
| 2 | 98 | 10 DIST ESST. | 2210 | 2805 | 670 | 18-JUL-2025 | 2210426 | 21-JUL-2025 |
| 3 | 97 | 08 sandha 103 | 2210 | 2805 | 690 | 22-JUL-2025 | 2210433 | 22-JUL-2025 |
| 4 | 108 | 07 dhara 103 | 2210 | 2805 | 732 | 26-JUL-2025 | 2210621 | 31-JUL-2025 |
| 5 | 104 | 01 Superintendent 103 | 2210 | 2805 | 727 | 26-JUL-2025 | 2210640 | 31-JUL-2025 |
| 6 | 105 | 02 MO ALL | 2210 | 2805 | 728 | 26-JUL-2025 | 2210594 | 31-JUL-2025 |
| 7 | 111 | 10 DIST ESST. | 2210 | 2805 | 731 | 26-JUL-2025 | 2210563 | 31-JUL-2025 |
| 8 | 113 | 110 other hosp. | 2210 | 2805 | 733 | 26-JUL-2025 | 2210611 | 31-JUL-2025 |
| 9 | 107 | 05 phc medical staffs(gpf) 103 | 2210 | 2805 | 734 | 26-JUL-2025 | 2210644 | 31-JUL-2025 |
| 10 | 112 | VS CLERK | 2210 | 2805 | 729 | 26-JUL-2025 | 2210641 | 31-JUL-2025 |
| 11 | 106 | 04 OTHERS MO 110 | 2210 | 2805 | 726 | 26-JUL-2025 | 2210599 | 31-JUL-2025 |
| 12 | 117 | 17 FW Staffs (GPF)1227 | 2211 | 2805 | 784 | 01-AUG-2025 | 221113 | 02-AUG-2025 |
| 13 | 110 | 08 sandha 103 | 2210 | 2805 | 730 | 26-JUL-2025 | 221043 | 02-AUG-2025 |
| 14 | 115 | 12 malaria(nps) | 2210 | 2805 | 791 | 02-AUG-2025 | 221045 | 02-AUG-2025 |
| 15 | 114 | 110 Others nps | 2210 | 2805 | 786 | 01-AUG-2025 | 221041 | 02-AUG-2025 |
| 16 | 109 | 06 PHC(NpS) 103 | 2210 | 2805 | 785 | 01-AUG-2025 | 221044 | 02-AUG-2025 |
| 17 | 116 | 16 FW Staffs (nps)1227 | 2211 | 2805 | 793 | 03-AUG-2025 | 221116 | 05-AUG-2025 |