| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 96/2025-26 | Gazetted NPS | 2210 | 2704 | 406 | 02-JUL-2025 | 221093 | 04-JUL-2025 |
| 2 | 100/2025-26 | Gazetted NPS | 2210 | 2704 | 430 | 14-JUL-2025 | 2210303 | 15-JUL-2025 |
| 3 | 101/2025-26 | PH NPS | 2210 | 2704 | 464 | 16-JUL-2025 | 2210336 | 17-JUL-2025 |
| 4 | 112/2025-26 | FW NPS | 2211 | 2704 | 494 | 25-JUL-2025 | 221136 | 31-JUL-2025 |
| 5 | 106/2025-26 | DISPENSARY NPS | 2210 | 2704 | 482 | 24-JUL-2025 | 2210458 | 31-JUL-2025 |
| 6 | 115/2025-26 | PH | 2210 | 2704 | 508 | 28-JUL-2025 | 2210435 | 31-JUL-2025 |
| 7 | 104/2025-26 | PHC | 2210 | 2704 | 489 | 24-JUL-2025 | 2210440 | 31-JUL-2025 |
| 8 | 113/2025-26 | PHC NPS 2 | 2210 | 2704 | 496 | 25-JUL-2025 | 2210466 | 31-JUL-2025 |
| 9 | 105/2025-26 | DISPENSARY | 2210 | 2704 | 493 | 24-JUL-2025 | 2210408 | 31-JUL-2025 |
| 10 | 107/2025-26 | PH NPS | 2210 | 2704 | 484 | 24-JUL-2025 | 2210463 | 31-JUL-2025 |
| 11 | 102/2025-26 | Gazetted NPS | 2210 | 2704 | 486 | 24-JUL-2025 | 2210416 | 31-JUL-2025 |
| 12 | 103/2025-26 | PHC NPS | 2210 | 2704 | 483 | 24-JUL-2025 | 2210438 | 31-JUL-2025 |
| 13 | 109/2025-26 | PHC CONTRACTUAL MO | 2210 | 2704 | 488 | 24-JUL-2025 | 2210459 | 31-JUL-2025 |
| 14 | 116/2025-26 | FW(NPS)NEW REGULAR | 2210 | 2704 | 510 | 28-JUL-2025 | 2210455 | 31-JUL-2025 |
| 15 | 108/2025-26 | FW | 2211 | 2704 | 491 | 24-JUL-2025 | 221126 | 31-JUL-2025 |
| 16 | 110/2025-26 | PUBLIC HEALTH CONSOLIDATED | 2210 | 2704 | 492 | 24-JUL-2025 | 2210420 | 31-JUL-2025 |
| 17 | 121/2025-26 | fw(demo) | 2210 | 2704 | 571 | 07-AUG-2025 | ||
| 18 | 127/2025-26 | PHC NPS | 2210 | 2704 | 618 | 21-AUG-2025 | ||
| 19 | 128/2025-26 | PHC NPS | 2210 | 2704 | 620 | 21-AUG-2025 | ||
| 20 | 129/2025-26 | PHC NPS 2 | 2210 | 2704 | 621 | 21-AUG-2025 | ||
| 21 | 124/2025-26 | FW | 2211 | 2704 | 617 | 21-AUG-2025 | ||
| 22 | 125/2025-26 | FW NPS | 2211 | 2704 | 619 | 21-AUG-2025 | ||
| 23 | 130/2025-26 | PHC NPS 2 | 2210 | 2704 | 623 | 21-AUG-2025 | ||
| 24 | 132/2025-26 | PUBLIC HEALTH CONSOLIDATED | 2210 | 2704 | 622 | 21-AUG-2025 | ||
| 25 | 131/2025-26 | PH NPS | 2210 | 2704 | 624 | 21-AUG-2025 | ||
| 26 | 117/2025-26 | Gazetted NPS | 2210 | 2704 | 566 | 06-AUG-2025 | ||
| 27 | 126/2025-26 | FW NPS | 2211 | 2704 | 616 | 21-AUG-2025 |