| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 121/2025-26 | R.F.W.S.(S.P)-GPF STAFF | 2211 | 1104 | 2378 | 25-AUG-2025 | ||
| 2 | 114/2025-26 | Dental (N.P), Gazatted Staff | 2210 | 1104 | 2376 | 25-AUG-2025 | ||
| 3 | 119/2025-26 | PHC(N.P) N.G Staff | 2210 | 1104 | 2364 | 25-AUG-2025 | ||
| 4 | 113/2025-26 | D.E (N.P)-N.P.S STAFFS | 2210 | 1104 | 2366 | 25-AUG-2025 | ||
| 5 | 118/2025-26 | PHC(N.P) Gazatted staff (NPS) | 2210 | 1104 | 2369 | 25-AUG-2025 | ||
| 6 | 116/2025-26 | Govt. Disp. (N.P) Staff (Old) | 2210 | 1104 | 2371 | 25-AUG-2025 | ||
| 7 | 123/2025-26 | V.S.(N.P.) STAFF | 2210 | 1104 | 2372 | 25-AUG-2025 | ||
| 8 | 115/2025-26 | Govt.Disp.(N.P)-GPF STAFF | 2210 | 1104 | 2375 | 25-AUG-2025 | ||
| 9 | 117/2025-26 | NURSING OFFICER (CHO) | 2210 | 1104 | 2367 | 25-AUG-2025 | ||
| 10 | 122/2025-26 | R.F.W.S.(S.P)-NPS STAFFS | 2211 | 1104 | 2374 | 25-AUG-2025 | ||
| 11 | 120/2025-26 | PHC(N.P) N.G Staff (N.P.S) | 2210 | 1104 | 2393 | 26-AUG-2025 | ||
| 12 | 111/2025-26 | NURSING OFFICER (CHO) | 2210 | 1104 | 2301 | 22-AUG-2025 |