| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 106 | CONTRACTUAL | 2210 | 1401 | 4651 | 15-JUL-2025 | 2210134 | 22-JUL-2025 |
| 2 | 111 | CONTRACTUAL | 2210 | 1401 | 4878 | 22-JUL-2025 | 2210211 | 31-JUL-2025 |
| 3 | 114 | NGO OH NPS | 2210 | 1401 | 5012 | 24-JUL-2025 | 2210207 | 31-JUL-2025 |
| 4 | 115 | GAZETTED 103 PHC | 2210 | 1401 | 5013 | 24-JUL-2025 | 2210184 | 31-JUL-2025 |
| 5 | 128 | NEW EMPLOYEES | 2210 | 1401 | 5505 | 31-JUL-2025 | 2210196 | 31-JUL-2025 |
| 6 | 119 | GAZETTED 103 PHC | 2210 | 1401 | 5397 | 30-JUL-2025 | 2210209 | 31-JUL-2025 |
| 7 | 125 | NON GAZETTED OTHER HOSPITAL NPS | 2210 | 1401 | 5543 | 31-JUL-2025 | 2210218 | 31-JUL-2025 |
| 8 | 117 | ADPHO(TB) | 2210 | 1401 | 5404 | 30-JUL-2025 | 2210194 | 31-JUL-2025 |
| 9 | 126 | gazetted other hospital NPS | 2210 | 1401 | 5506 | 31-JUL-2025 | 2210192 | 31-JUL-2025 |
| 10 | 127 | MCWC | 2210 | 1401 | 5504 | 31-JUL-2025 | 2210216 | 31-JUL-2025 |
| 11 | 120 | gazetted other hospital | 2210 | 1401 | 5403 | 30-JUL-2025 | 2210202 | 31-JUL-2025 |
| 12 | 123 | MCWC NPS | 2210 | 1401 | 5400 | 30-JUL-2025 | 2210214 | 31-JUL-2025 |
| 13 | 121 | NON GAZETTED DIST ESTT | 2210 | 1401 | 5402 | 30-JUL-2025 | 2210206 | 31-JUL-2025 |
| 14 | 118 | GAZetted | 2210 | 1401 | 5399 | 30-JUL-2025 | 2210213 | 31-JUL-2025 |
| 15 | 124 | NON GAZETTED OTHER HOSPITAL | 2210 | 1401 | 5498 | 30-JUL-2025 | 2210198 | 31-JUL-2025 |
| 16 | 122 | NON GAZETTED DIST ESTT NPS | 2210 | 1401 | 5398 | 30-JUL-2025 | 2210195 | 31-JUL-2025 |
| 17 | 135 | gazetted other hospital NPS | 2210 | 1401 | 5575 | 01-AUG-2025 | 221044 | 06-AUG-2025 |
| 18 | 110 | gazetted other hospital NPS | 2210 | 1401 | 5570 | 31-JUL-2025 | 221045 | 06-AUG-2025 |
| 19 | 133 | NGO OH NPS | 2210 | 1401 | 5572 | 01-AUG-2025 | 221046 | 06-AUG-2025 |
| 20 | 132 | NGO OH NPS | 2210 | 1401 | 5571 | 01-AUG-2025 | 221047 | 06-AUG-2025 |
| 21 | 142 | CONTRACTUAL | 2210 | 1401 | 6145 | 20-AUG-2025 |