| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 126 | ph | 2210 | 0301 | 5589 | 07-AUG-2025 | 2210197 | 12-AUG-2025 |
| 2 | 125 | FW NPS 2021 | 2211 | 0301 | 5586 | 07-AUG-2025 | 221118 | 12-AUG-2025 |
| 3 | 124 | FW NPS 2021 | 2211 | 0301 | 5521 | 06-AUG-2025 | 221117 | 12-AUG-2025 |
| 4 | 132 | EXTRA BILL | 2210 | 0301 | 6256 | 25-AUG-2025 | ||
| 5 | 127 | 103-phc-gazetted-nps | 2210 | 0301 | 6520 | 30-AUG-2025 | ||
| 6 | 128 | 103-phc-non-gazetted | 2210 | 0301 | 6169 | 25-AUG-2025 | ||
| 7 | 129 | 103-phc-non-gazetted-nps | 2210 | 0301 | 6179 | 25-AUG-2025 | ||
| 8 | 131 | DENTAL SURGEON | 2210 | 0301 | 6201 | 25-AUG-2025 | ||
| 9 | 135 | fw-regular | 2211 | 0301 | 6262 | 25-AUG-2025 | ||
| 10 | 134 | FW NPS NEW | 2211 | 0301 | 6241 | 25-AUG-2025 | ||
| 11 | 136 | malaria | 2210 | 0301 | 6249 | 25-AUG-2025 | ||
| 12 | 137 | malaria-nps | 2210 | 0301 | 6235 | 25-AUG-2025 | ||
| 13 | 130 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 6185 | 25-AUG-2025 | ||
| 14 | 141 | 103 PHC CONTRACTUAL | 2210 | 0301 | 6475 | 30-AUG-2025 | ||
| 15 | 139 | ph | 2210 | 0301 | 6474 | 30-AUG-2025 | ||
| 16 | 133 | FW NPS 2021 | 2211 | 0301 | 6248 | 25-AUG-2025 | ||
| 17 | 138 | Malaria Regular | 2210 | 0301 | 6228 | 25-AUG-2025 | ||
| 18 | 140 | V.S | 2210 | 0301 | 6246 | 25-AUG-2025 |