| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 115 | FW(1) | 2211 | 1303 | 3168 | 30-AUG-2025 | ||
| 2 | 118 | F.W(NPS) | 2211 | 1303 | 3149 | 30-AUG-2025 | ||
| 3 | 123 | vs | 2210 | 1303 | 3158 | 30-AUG-2025 | ||
| 4 | 122 | medical | 2210 | 1303 | 3181 | 30-AUG-2025 | ||
| 5 | 110 | 44 DAYS STAFF | 2210 | 1303 | 3174 | 30-AUG-2025 | ||
| 6 | 113 | Dist.Esst(Contractual) | 2210 | 1303 | 3166 | 30-AUG-2025 | ||
| 7 | 119 | Gazetted(nps) | 2210 | 1303 | 3169 | 30-AUG-2025 | ||
| 8 | 111 | Contractual (M.O) | 2210 | 1303 | 3180 | 30-AUG-2025 | ||
| 9 | 120 | Gazzeted | 2210 | 1303 | 3177 | 30-AUG-2025 | ||
| 10 | 117 | F.W(GPF) | 2211 | 1303 | 3145 | 30-AUG-2025 | ||
| 11 | 121 | hospital | 2210 | 1303 | 3162 | 30-AUG-2025 | ||
| 12 | 108 | 103-PHC(nps) | 2210 | 1303 | 3170 | 30-AUG-2025 | ||
| 13 | 112 | Contractual Staff(103-PHC) | 2210 | 1303 | 3150 | 30-AUG-2025 | ||
| 14 | 109 | 103 PHC OTHERS ARR | 2210 | 1303 | 3154 | 30-AUG-2025 | ||
| 15 | 116 | FW Arr. | 2211 | 1303 | 3179 | 30-AUG-2025 |