| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | 103-PHC | 2210 | 0308 | 882 | 30-JUL-2025 | 2210430 | 31-JUL-2025 |
| 2 | 95 | 110-HOSP-NPS | 2210 | 0308 | 889 | 30-JUL-2025 | 2210431 | 31-JUL-2025 |
| 3 | 93 | FW-REGULAR | 2211 | 0308 | 890 | 30-JUL-2025 | 221154 | 31-JUL-2025 |
| 4 | 92 | PH-NPS | 2210 | 0308 | 885 | 30-JUL-2025 | 2210417 | 31-JUL-2025 |
| 5 | 91 | PH-REGULAR | 2210 | 0308 | 883 | 30-JUL-2025 | 2210451 | 31-JUL-2025 |
| 6 | 98 | 103-PHC-NPS | 2210 | 0308 | 897 | 30-JUL-2025 | 2210395 | 31-JUL-2025 |
| 7 | 94 | FW-NPS | 2211 | 0308 | 881 | 30-JUL-2025 | 221159 | 31-JUL-2025 |
| 8 | 99 | 103 PHC -Contractual-MO BILL | 2210 | 0308 | 892 | 30-JUL-2025 | 2210409 | 31-JUL-2025 |
| 9 | 90 | VS | 2210 | 0308 | 898 | 30-JUL-2025 | 2210436 | 31-JUL-2025 |
| 10 | 96 | 110-HOSP | 2210 | 0308 | 884 | 30-JUL-2025 | 2210452 | 31-JUL-2025 |
| 11 | 97 | 103-PHC NPS 2 | 2210 | 0308 | 887 | 30-JUL-2025 | 2210447 | 31-JUL-2025 |
| 12 | 106 | 103-PHC NPS 2 | 2210 | 0308 | 984 | 13-AUG-2025 | 2210249 | 16-AUG-2025 |
| 13 | 104 | 103-PHC NPS 2 | 2210 | 0308 | 977 | 13-AUG-2025 | 2210258 | 16-AUG-2025 |
| 14 | 105 | 110-HOSP-NPS | 2210 | 0308 | 982 | 13-AUG-2025 | 2210257 | 16-AUG-2025 |
| 15 | 103 | 103-PHC-NPS | 2210 | 0308 | 976 | 13-AUG-2025 | 2210252 | 16-AUG-2025 |
| 16 | 102 | 103-PHC | 2210 | 0308 | 975 | 13-AUG-2025 | 2210256 | 16-AUG-2025 |
| 17 | 107 | 110-HOSP-NPS | 2210 | 0308 | 983 | 13-AUG-2025 | 2210253 | 16-AUG-2025 |