| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 121/2025-26 | Salary NEW CHO 103 PHC NGZ CPF | 2210 | 0707 | 1055 | 31-JUL-2025 | 2210577 | 31-JUL-2025 |
| 2 | 119/2025-26 | Salary CHO CHC REGULAR | 2210 | 0707 | 1053 | 31-JUL-2025 | 2210553 | 31-JUL-2025 |
| 3 | 115/2025-26 | FW__NGZ__ CPF | 2211 | 0707 | 1062 | 31-JUL-2025 | 221162 | 31-JUL-2025 |
| 4 | 116/2025-26 | FW__NGZ__GPF | 2211 | 0707 | 1060 | 31-JUL-2025 | 221161 | 31-JUL-2025 |
| 5 | 111/2025-26 | 103 PHC NGZ GPF | 2210 | 0707 | 1042 | 31-JUL-2025 | 2210571 | 31-JUL-2025 |
| 6 | 117/2025-26 | OPTH ASST | 2210 | 0707 | 1054 | 31-JUL-2025 | 2210573 | 31-JUL-2025 |
| 7 | 120/2025-26 | Salary CHO NEW REGULAR | 2210 | 0707 | 1049 | 31-JUL-2025 | 2210552 | 31-JUL-2025 |
| 8 | 122/2025-26 | Salary__NEW__FW__CPF | 2211 | 0707 | 1061 | 31-JUL-2025 | 221158 | 31-JUL-2025 |
| 9 | 112/2025-26 | 110 HOSP GEZ CPF | 2210 | 0707 | 989 | 28-JUL-2025 | 2210582 | 31-JUL-2025 |
| 10 | 107/2025-26 | 103 PHC GEZ CPF | 2210 | 0707 | 940 | 24-JUL-2025 | 2210551 | 31-JUL-2025 |
| 11 | 123/2025-26 | VS ASST_NGZ_CPF | 2210 | 0707 | 984 | 28-JUL-2025 | 2210570 | 31-JUL-2025 |
| 12 | 113/2025-26 | 110 HOSP NGZ GPF | 2210 | 0707 | 986 | 28-JUL-2025 | 2210549 | 31-JUL-2025 |
| 13 | 114/2025-26 | CHC CONTRACTUAL STAFF | 2210 | 0707 | 985 | 28-JUL-2025 | 2210555 | 31-JUL-2025 |
| 14 | 108/2025-26 | 103 PHC GEZ GPF | 2210 | 0707 | 941 | 24-JUL-2025 | 2210559 | 31-JUL-2025 |
| 15 | 110/2025-26 | 103 PHC NGZ CPF- 2 | 2210 | 0707 | 987 | 28-JUL-2025 | 2210564 | 31-JUL-2025 |
| 16 | 118/2025-26 | SALARY 103 PHC GEZ CPF | 2210 | 0707 | 1041 | 31-JUL-2025 | 2210557 | 31-JUL-2025 |
| 17 | 109/2025-26 | 103 PHC NGZ CPF | 2210 | 0707 | 988 | 28-JUL-2025 | 2210568 | 31-JUL-2025 |
| 18 | 124/2025-26 | 110 HOSP NGZ GPF | 2210 | 0707 | 1093 | 02-AUG-2025 | 221036 | 04-AUG-2025 |
| 19 | 106/2025-26 | 103 PHC GEZ CONTRACTUAL | 2210 | 0707 | 1163 | 08-AUG-2025 | 2210104 | 08-AUG-2025 |