| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 /2025-26 | 110-OH-NON-GAZETTED-NPS | 2210 | 0306 | 557 | 20-JUL-2025 | 2210331 | 22-JUL-2025 |
| 2 | 94 /2025-26 | 103-PHC-NPS | 2210 | 0306 | 575 | 26-JUL-2025 | 2210390 | 28-JUL-2025 |
| 3 | 104 | 103-PHC-NPS | 2210 | 0306 | 621 | 30-JUL-2025 | 221029 | 01-AUG-2025 |
| 4 | 105 | 103-PHC-NON-GAZETTED | 2210 | 0306 | 620 | 30-JUL-2025 | 221037 | 01-AUG-2025 |
| 5 | 100 | MALARIA | 2210 | 0306 | 612 | 29-JUL-2025 | 221038 | 01-AUG-2025 |
| 6 | 106 | 103-PHC-NPS-GAZETTED | 2210 | 0306 | 619 | 30-JUL-2025 | 221041 | 01-AUG-2025 |
| 7 | 108 | FW-REGULAR | 2211 | 0306 | 624 | 30-JUL-2025 | 22116 | 01-AUG-2025 |
| 8 | 109 | FW-NPS | 2211 | 0306 | 622 | 30-JUL-2025 | 22117 | 01-AUG-2025 |
| 9 | 102 | 110-OH-GAZETTED | 2210 | 0306 | 614 | 29-JUL-2025 | 221031 | 01-AUG-2025 |
| 10 | 103 | 110-OH-NON-GAZETTED-NPS | 2210 | 0306 | 618 | 30-JUL-2025 | 221035 | 01-AUG-2025 |
| 11 | 101 | Malaria-NPS | 2210 | 0306 | 613 | 29-JUL-2025 | 221040 | 01-AUG-2025 |
| 12 | 110 | DOCTOR-CONTRACTUAL | 2210 | 0306 | 625 | 30-JUL-2025 | 221039 | 01-AUG-2025 |
| 13 | 99 | Dist-Estt-NPS | 2210 | 0306 | 617 | 29-JUL-2025 | 221034 | 01-AUG-2025 |
| 14 | 98 | Dist. Establishment | 2210 | 0306 | 615 | 29-JUL-2025 | 221030 | 01-AUG-2025 |
| 15 | 107 | 103-PHC Nursing Officer Regular | 2210 | 0306 | 623 | 30-JUL-2025 | 221032 | 01-AUG-2025 |
| 16 | 97 | v.s | 2210 | 0306 | 616 | 29-JUL-2025 | 221033 | 01-AUG-2025 |
| 17 | 114 /2025-26 | 110-OH-GAZETTED | 2210 | 0306 | 669 | 10-AUG-2025 | 2210218 | 14-AUG-2025 |
| 18 | 113 /2025-26 | 103-PHC-NPS-GAZETTED | 2210 | 0306 | 668 | 10-AUG-2025 | 2210231 | 14-AUG-2025 |