| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 86 | Co Code 002 Contractual | 2210 | 2202 | 2260 | 07-JUL-2025 | 2210293 | 15-JUL-2025 |
| 2 | 87 | FW ARR | 2211 | 2202 | 2259 | 07-JUL-2025 | 221145 | 15-JUL-2025 |
| 3 | 89 | M.O CHC | 2210 | 2202 | 2358 | 16-JUL-2025 | 2210356 | 19-JUL-2025 |
| 4 | 90 | Co Code 002 Contractual | 2210 | 2202 | 2357 | 16-JUL-2025 | 2210353 | 19-JUL-2025 |
| 5 | 94 | CONTRACTUAL MPHW-FEMALE- FW | 2211 | 2202 | 2467 | 24-JUL-2025 | 221158 | 31-JUL-2025 |
| 6 | 92 | CHC GPF STAFF | 2210 | 2202 | 2470 | 24-JUL-2025 | 2210438 | 31-JUL-2025 |
| 7 | 95 | DEPUTED STAFF | 2210 | 2202 | 2468 | 24-JUL-2025 | 2210422 | 31-JUL-2025 |
| 8 | 100 | M.O CHC | 2210 | 2202 | 2469 | 24-JUL-2025 | 2210417 | 31-JUL-2025 |
| 9 | 93 | Co Code 002 Contractual | 2210 | 2202 | 2472 | 24-JUL-2025 | 2210436 | 31-JUL-2025 |
| 10 | 97 | PH | 2210 | 2202 | 2465 | 24-JUL-2025 | 2210445 | 31-JUL-2025 |
| 11 | 98 | NG-NPS | 2210 | 2202 | 2466 | 24-JUL-2025 | 2210427 | 31-JUL-2025 |
| 12 | 101 | NURSING OFFICER | 2210 | 2202 | 2473 | 24-JUL-2025 | 2210434 | 31-JUL-2025 |
| 13 | 99 | PH NPS | 2210 | 2202 | 2510 | 27-JUL-2025 | 2210433 | 31-JUL-2025 |
| 14 | 96 | FW ARR | 2211 | 2202 | 2471 | 24-JUL-2025 | 221153 | 31-JUL-2025 |
| 15 | 102 | FW NPS | 2211 | 2202 | 2636 | 29-JUL-2025 | 221163 | 31-JUL-2025 |
| 16 | 103 | FW REGULAR | 2211 | 2202 | 2630 | 29-JUL-2025 | 221159 | 31-JUL-2025 |
| 17 | 109 | PH NPS | 2210 | 2202 | 2972 | 09-AUG-2025 | 2210204 | 14-AUG-2025 |
| 18 | 106 | FW NPS ARR | 2211 | 2202 | 3180 | 23-AUG-2025 |