| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 88 | ARREAR PHC NPS ESTT | 2210 | 2702 | 1358 | 11-JUL-2025 | 2210288 | 14-JUL-2025 |
| 2 | 89 | gaz phc nps estt | 2210 | 2702 | 1383 | 17-JUL-2025 | 2210339 | 18-JUL-2025 |
| 3 | 90 | GAZ OTHER HOSP NPS ESTT | 2210 | 2702 | 1382 | 17-JUL-2025 | 2210341 | 18-JUL-2025 |
| 4 | 92 | DIST ESTT NPS | 2210 | 2702 | 1553 | 29-JUL-2025 | 2210414 | 31-JUL-2025 |
| 5 | 96 | gaz phc regular estt | 2210 | 2702 | 1512 | 28-JUL-2025 | 2210419 | 31-JUL-2025 |
| 6 | 95 | ngo disp nps estt | 2210 | 2702 | 1515 | 28-JUL-2025 | 2210432 | 31-JUL-2025 |
| 7 | 91 | DIST ESTT REGULAR | 2210 | 2702 | 1495 | 28-JUL-2025 | 2210417 | 31-JUL-2025 |
| 8 | 93 | GAZ OTHER HOSP NPS ESTT | 2210 | 2702 | 1491 | 28-JUL-2025 | 2210418 | 31-JUL-2025 |
| 9 | 98 | ngo phc regular estt | 2210 | 2702 | 1509 | 28-JUL-2025 | 2210431 | 31-JUL-2025 |
| 10 | 100 | GAZ PHC CONTRACTUAL | 2210 | 2702 | 1507 | 28-JUL-2025 | 2210430 | 31-JUL-2025 |
| 11 | 101 | RFWC REGULAR ESTT | 2211 | 2702 | 1492 | 28-JUL-2025 | 221123 | 31-JUL-2025 |
| 12 | 102 | RFWC NPS ESTT | 2211 | 2702 | 1489 | 28-JUL-2025 | 221125 | 31-JUL-2025 |
| 13 | 103 | VITAL STATASTICS ASSISTANT ESTT | 2210 | 2702 | 1500 | 28-JUL-2025 | 2210443 | 31-JUL-2025 |
| 14 | 99 | ngo phc nps estt | 2210 | 2702 | 1505 | 28-JUL-2025 | 2210452 | 31-JUL-2025 |
| 15 | 97 | gaz phc nps estt | 2210 | 2702 | 1520 | 28-JUL-2025 | 2210434 | 31-JUL-2025 |
| 16 | 94 | ngo disp regular estt | 2210 | 2702 | 1502 | 28-JUL-2025 | 2210429 | 31-JUL-2025 |
| 17 | 111 | ARREAR PHC ESTT | 2210 | 2702 | 1713 | 11-AUG-2025 | 2210163 | 13-AUG-2025 |