| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 111 | A_HS_GPF_002_PART_2nd | 2210 | 2201 | 4865 | 11-JUL-2025 | 2210220 | 11-JUL-2025 |
| 2 | 110 | A_GPF_PH_011_PART | 2210 | 2201 | 4863 | 10-JUL-2025 | 2210218 | 11-JUL-2025 |
| 3 | 114 | A_HS_GPF_002 | 2210 | 2201 | 5140 | 21-JUL-2025 | 2210369 | 22-JUL-2025 |
| 4 | 116 | A_HS_NPS_002 | 2210 | 2201 | 5171 | 21-JUL-2025 | 2210367 | 22-JUL-2025 |
| 5 | 115 | A_HS_NPS_002 | 2210 | 2201 | 5226 | 22-JUL-2025 | 2210386 | 23-JUL-2025 |
| 6 | 145 | A_HS_GPF_002_PART_2nd | 2210 | 2201 | 5851 | 01-AUG-2025 | 22108 | 01-AUG-2025 |
| 7 | 141 | A_FW_NPS_006 | 2211 | 2201 | 5699 | 31-JUL-2025 | 22113 | 01-AUG-2025 |
| 8 | 148 | A_NPS_PH_011 | 2210 | 2201 | 5848 | 01-AUG-2025 | 221012 | 01-AUG-2025 |
| 9 | 139 | A_DENTAL_NPS_002 | 2210 | 2201 | 5696 | 31-JUL-2025 | 22105 | 01-AUG-2025 |
| 10 | 144 | A_HS_GPF_002 | 2210 | 2201 | 5779 | 31-JUL-2025 | 22104 | 01-AUG-2025 |
| 11 | 146 | A_HS_NPS_002 | 2210 | 2201 | 5769 | 31-JUL-2025 | 221011 | 01-AUG-2025 |
| 12 | 147 | A_REG_NUR_OF_CO002 | 2210 | 2201 | 5847 | 01-AUG-2025 | 221010 | 01-AUG-2025 |
| 13 | 142 | A_GPF_PH_011 | 2210 | 2201 | 5846 | 01-AUG-2025 | 22102 | 01-AUG-2025 |
| 14 | 143 | A_GPF_PH_011_PART | 2210 | 2201 | 5849 | 01-AUG-2025 | 22106 | 01-AUG-2025 |
| 15 | 137 | A1_CONTRACTUAL DOC | 2210 | 2201 | 5697 | 31-JUL-2025 | 22101 | 01-AUG-2025 |
| 16 | 140 | A_FW_GPF_006 | 2211 | 2201 | 5763 | 31-JUL-2025 | 22114 | 01-AUG-2025 |
| 17 | 138 | A1_VS CLERK | 2210 | 2201 | 6016 | 02-AUG-2025 | 221068 | 04-AUG-2025 |
| 18 | 162 | A_FW_NPS_006 | 2211 | 2201 | 6104 | 05-AUG-2025 | 221115 | 05-AUG-2025 |
| 19 | 161. | A_HS_NPS_002 | 2210 | 2201 | 6103 | 05-AUG-2025 | 221099 | 05-AUG-2025 |
| 20 | 157 | A_HS_GPF_002 | 2210 | 2201 | 5967 | 02-AUG-2025 | ||
| 21 | 149 | NURSING OFFICER 6YR MEDICAL | 2210 | 2201 | 5985 | 02-AUG-2025 | ||
| 22 | 158 | A_HS_GPF_002 | 2210 | 2201 | 5978 | 02-AUG-2025 | ||
| 23 | 151 | A_FW_GPF_006 | 2211 | 2201 | 5683 | 30-JUL-2025 |