| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | GAZZ - GPF | 2210 | 2502 | 2040 | 31-JUL-2025 | 2210398 | 31-JUL-2025 |
| 2 | 119 | Regular FW Staff | 2211 | 2502 | 1998 | 30-JUL-2025 | 221154 | 31-JUL-2025 |
| 3 | 113 | REGULAR-PHC NURSING OFFICER | 2210 | 2502 | 1987 | 30-JUL-2025 | 2210350 | 31-JUL-2025 |
| 4 | 106 | GAZZ NPS | 2210 | 2502 | 1995 | 30-JUL-2025 | 2210335 | 31-JUL-2025 |
| 5 | 110 | EXTRA-BILL-2 | 2210 | 2502 | 1992 | 30-JUL-2025 | 2210352 | 31-JUL-2025 |
| 6 | 120 | CONTRACTUAL - DOCTOR | 2210 | 2502 | 1989 | 30-JUL-2025 | 2210340 | 31-JUL-2025 |
| 7 | 111 | REGULAR BILL | 2210 | 2502 | 1990 | 30-JUL-2025 | 2210344 | 31-JUL-2025 |
| 8 | 114 | REGULAR-PHC STAFF NURSE | 2210 | 2502 | 1993 | 30-JUL-2025 | 2210345 | 31-JUL-2025 |
| 9 | 112 | REGULAR NPS | 2210 | 2502 | 1996 | 30-JUL-2025 | 2210333 | 31-JUL-2025 |
| 10 | 115 | VSC | 2210 | 2502 | 2000 | 30-JUL-2025 | 2210348 | 31-JUL-2025 |
| 11 | 117 | NON-GAZZ--PH-NPS | 2210 | 2502 | 1991 | 30-JUL-2025 | 2210358 | 31-JUL-2025 |
| 12 | 109 | NON-GAZZ-PHC-NPS | 2210 | 2502 | 1986 | 30-JUL-2025 | 2210336 | 31-JUL-2025 |
| 13 | 118 | NON-GAZZ - RFWS-NPS | 2211 | 2502 | 1994 | 30-JUL-2025 | 221156 | 31-JUL-2025 |
| 14 | 116 | EXTRA REGULAR | 2210 | 2502 | 1999 | 30-JUL-2025 | 2210353 | 31-JUL-2025 |
| 15 | 108 | NON GAZZ-GPF -PHC -1092 | 2210 | 2502 | 1997 | 30-JUL-2025 | 2210342 | 31-JUL-2025 |
| 16 | 107 | JUNIOR ASSISTANCE | 2210 | 2502 | 1988 | 30-JUL-2025 | 2210328 | 31-JUL-2025 |
| 17 | 126 | F.W.GPF EXRTA | 2211 | 2502 | 2186 | 16-AUG-2025 | ||
| 18 | 124 | NMEP - NPS | 2210 | 2502 | 2157 | 11-AUG-2025 |