| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114 | 12-2211-00-796-1228-01003-21-1-2 FW NPS | 2211 | 2101 | 9169 | 30-JUL-2025 | 22114 | 01-AUG-2025 |
| 2 | 102 | 12-2210-03-103-1092-01003 | 2210 | 2101 | 9143 | 30-JUL-2025 | 22101 | 01-AUG-2025 |
| 3 | 107 | 12-2210-03-110-1016-01003 | 2210 | 2101 | 9121 | 30-JUL-2025 | 221026 | 01-AUG-2025 |
| 4 | 110 | 12-2210-06-001-0308-01004-11-1-0 | 2210 | 2101 | 9126 | 30-JUL-2025 | 221012 | 01-AUG-2025 |
| 5 | 111 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 9136 | 30-JUL-2025 | 22107 | 01-AUG-2025 |
| 6 | 109 | 12-2210-06-001-0308-01003 | 2210 | 2101 | 9135 | 30-JUL-2025 | 221019 | 01-AUG-2025 |
| 7 | 103 | 12-2210-03-103-1092-01003-11-1-0 | 2210 | 2101 | 9134 | 30-JUL-2025 | 221018 | 01-AUG-2025 |
| 8 | 108 | 12-2210-03-110-1016-01003-11-1-0 | 2210 | 2101 | 9127 | 30-JUL-2025 | 221013 | 01-AUG-2025 |
| 9 | 101 | 12-2210-01-110-1016-01003 | 2210 | 2101 | 8805 | 28-JUL-2025 | 22102 | 01-AUG-2025 |
| 10 | 105 | 12-2210-03-103-1092-01003-11-1-0-pran | 2210 | 2101 | 9142 | 30-JUL-2025 | 22109 | 01-AUG-2025 |
| 11 | 104 | 12-2210-03-103-1092-01003-11-1-0-NPS | 2210 | 2101 | 9144 | 30-JUL-2025 | 221010 | 01-AUG-2025 |
| 12 | 106 | 12-2210-03-103-1092-01003-cpf | 2210 | 2101 | 9137 | 30-JUL-2025 | 221022 | 01-AUG-2025 |
| 13 | 117 | 12-2210-06-001-0308-01003 PRAN | 2210 | 2101 | 9270 | 30-JUL-2025 | 22103 | 01-AUG-2025 |
| 14 | 116 | 12-2210-06-001-0308-01003-11-1-0 CPF | 2210 | 2101 | 9303 | 30-JUL-2025 | 221011 | 01-AUG-2025 |
| 15 | 115 | 12-2211-00-796-1228-01003 | 2211 | 2101 | 9267 | 30-JUL-2025 | 22111 | 01-AUG-2025 |
| 16 | 113 | 12-2211-00-796-1228-01003-21-1-2 FW GPF | 2211 | 2101 | 9156 | 30-JUL-2025 | 22113 | 01-AUG-2025 |
| 17 | 112 | 12-2211-00-796-1228-01003-1-1-2 FW NPS E | 2211 | 2101 | 9153 | 30-JUL-2025 | 22112 | 01-AUG-2025 |
| 18 | 119 | ASSITANT SURGEON | 2210 | 2101 | 9670 | 04-AUG-2025 | 2210160 | 06-AUG-2025 |
| 19 | 121 | 12-2210-03-103-1092-01004 contractual | 2210 | 2101 | 9884 | 06-AUG-2025 | 2210212 | 08-AUG-2025 |
| 20 | 118 | 12-2210-03-103-1092-01003-pran | 2210 | 2101 | 10477 | 18-AUG-2025 |