| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 163 | NMNP NPS STAFF | 2210 | 0791 | 11235 | 12-AUG-2025 | 2210156 | 14-AUG-2025 |
| 2 | 177 | premalata | 2211 | 0791 | 12186 | 25-AUG-2025 | ||
| 3 | 187 | suvaa | 2210 | 0791 | 12610 | 30-AUG-2025 | ||
| 4 | 193 | cho | 2210 | 0791 | 12620 | 30-AUG-2025 | ||
| 5 | 178 | CHO NPS | 2210 | 0791 | 12607 | 30-AUG-2025 | ||
| 6 | 181 | HOSPITAL STAFF | 2210 | 0791 | 12602 | 30-AUG-2025 | ||
| 7 | 202 | PHC NPS | 2210 | 0791 | 12879 | 01-SEP-2025 | ||
| 8 | 179 | CONTRACTUAL MO | 2210 | 0791 | 12603 | 30-AUG-2025 | ||
| 9 | 180 | CONTRACTUAL SIX YEARS STAFF | 2210 | 0791 | 12606 | 30-AUG-2025 | ||
| 10 | 183 | MO PHC GEZETTED | 2210 | 0791 | 12605 | 30-AUG-2025 | ||
| 11 | 182 | MALARIA STAFF | 2210 | 0791 | 12604 | 30-AUG-2025 | ||
| 12 | 184 | NMNP NPS STAFF | 2210 | 0791 | 12619 | 30-AUG-2025 | ||
| 13 | 186 | PHC STAFF | 2210 | 0791 | 12609 | 30-AUG-2025 | ||
| 14 | 188 | subha | 2210 | 0791 | 12608 | 30-AUG-2025 | ||
| 15 | 190 | rfwc oa | 2211 | 0791 | 12611 | 30-AUG-2025 | ||
| 16 | 194 | contractual | 2210 | 0791 | 12621 | 30-AUG-2025 | ||
| 17 | 185 | PHC-NPS STAFF | 2210 | 0791 | 12617 | 30-AUG-2025 | ||
| 18 | 191 | V, S. STAFF | 2210 | 0791 | 12618 | 30-AUG-2025 | ||
| 19 | 192 | ARREAR MO PHC NPS GEZZETED 2 | 2210 | 0791 | 12622 | 30-AUG-2025 | ||
| 20 | 196 | RFWC PREREVISED SCALE STAFF | 2211 | 0791 | 12624 | 30-AUG-2025 |