| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | NON GAZ RFWC | 2211 | 2302 | 1146 | 18-JUL-2025 | 221132 | 18-JUL-2025 |
| 2 | 95 | NON GAZ MEDICAL | 2210 | 2302 | 1141 | 17-JUL-2025 | 2210207 | 18-JUL-2025 |
| 3 | 93 | GAZ MED MO | 2210 | 2302 | 1140 | 17-JUL-2025 | 2210213 | 18-JUL-2025 |
| 4 | 92 | DENTAL SURGEON | 2210 | 2302 | 1139 | 17-JUL-2025 | 2210212 | 18-JUL-2025 |
| 5 | 94 | GAZ MED MO PRAN | 2210 | 2302 | 1138 | 17-JUL-2025 | 2210208 | 18-JUL-2025 |
| 6 | 98 | NON GAZ RFWC PRAN | 2211 | 2302 | 1142 | 18-JUL-2025 | 221133 | 18-JUL-2025 |
| 7 | 101 | NON GAZ NMEP PRAN | 2210 | 2302 | 1145 | 18-JUL-2025 | 2210215 | 18-JUL-2025 |
| 8 | 100 | NON GAZ NMEP | 2210 | 2302 | 1147 | 18-JUL-2025 | 2210206 | 18-JUL-2025 |
| 9 | 103 | NON GAZ PH PRAN | 2210 | 2302 | 1148 | 18-JUL-2025 | 2210210 | 18-JUL-2025 |
| 10 | 99 | NON GAZ VSC | 2210 | 2302 | 1144 | 18-JUL-2025 | 2210214 | 18-JUL-2025 |
| 11 | 102 | NON GAZ PH | 2210 | 2302 | 1143 | 18-JUL-2025 | 2210209 | 18-JUL-2025 |
| 12 | 89 | NON GAZ NURSING OFFICER ARREAR | 2210 | 2302 | 1137 | 17-JUL-2025 | 2210211 | 18-JUL-2025 |
| 13 | 96 | NON GAZ MED PRAN | 2210 | 2302 | 1149 | 18-JUL-2025 | 2210205 | 18-JUL-2025 |
| 14 | 104 | NON GAZ RFWC PRAN | 2211 | 2302 | 1281 | 30-JUL-2025 | 221140 | 30-JUL-2025 |
| 15 | 108 | NON GAZ MEDICAL | 2210 | 2302 | 1292 | 30-JUL-2025 | 2210296 | 31-JUL-2025 |
| 16 | 114 | NON GAZ PH PRAN | 2210 | 2302 | 1288 | 30-JUL-2025 | 2210280 | 31-JUL-2025 |
| 17 | 109 | NON GAZ MED PRAN | 2210 | 2302 | 1282 | 30-JUL-2025 | 2210285 | 31-JUL-2025 |
| 18 | 112 | NON GAZ NURSING OFFICER | 2210 | 2302 | 1283 | 30-JUL-2025 | 2210278 | 31-JUL-2025 |
| 19 | 117 | NON GAZ VSC | 2210 | 2302 | 1290 | 30-JUL-2025 | 2210292 | 31-JUL-2025 |
| 20 | 113 | NON GAZ PH | 2210 | 2302 | 1291 | 30-JUL-2025 | 2210286 | 31-JUL-2025 |
| 21 | 111 | NON GAZ NMEP PRAN | 2210 | 2302 | 1284 | 30-JUL-2025 | 2210313 | 31-JUL-2025 |
| 22 | 116 | NON GAZ RFWC PRAN | 2211 | 2302 | 1286 | 30-JUL-2025 | 221141 | 31-JUL-2025 |
| 23 | 115 | NON GAZ RFWC | 2211 | 2302 | 1278 | 30-JUL-2025 | 221143 | 31-JUL-2025 |
| 24 | 110 | NON GAZ NMEP | 2210 | 2302 | 1289 | 30-JUL-2025 | 2210306 | 31-JUL-2025 |
| 25 | 105 | DENTAL SURGEON | 2210 | 2302 | 1285 | 30-JUL-2025 | 2210312 | 31-JUL-2025 |
| 26 | 107 | GAZ MED MO PRAN | 2210 | 2302 | 1280 | 30-JUL-2025 | 2210300 | 31-JUL-2025 |
| 27 | 106 | GAZ MED MO | 2210 | 2302 | 1279 | 30-JUL-2025 | 2210269 | 31-JUL-2025 |
| 28 | 120 | NON GAZ NURSING OFFICER | 2210 | 2302 | 1309 | 31-JUL-2025 | 221016 | 01-AUG-2025 |
| 29 | 121 | NON GAZ NMEP PRAN 2 | 2210 | 2302 | 1358 | 03-AUG-2025 | 221037 | 04-AUG-2025 |
| 30 | 125 | NON GAZ RFWC PRAN 2 | 2211 | 2302 | 1364 | 04-AUG-2025 | 221114 | 05-AUG-2025 |
| 31 | 128 | NMEP GPF | 2210 | 2302 | 1390 | 06-AUG-2025 | 2210106 | 08-AUG-2025 |
| 32 | 129 | NON GAZ MED PRAN 2 | 2210 | 2302 | 1405 | 07-AUG-2025 | 2210109 | 08-AUG-2025 |
| 33 | 131 | NON GAZ MED ARREAR | 2210 | 2302 | 1508 | 26-AUG-2025 |