| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 147 | PHC | 2210 | 1391 | 2681 | 06-AUG-2025 | 221019 | 08-AUG-2025 |
| 2 | 164 | PHC-GAZ-NPS | 2210 | 1391 | 3088 | 26-AUG-2025 | ||
| 3 | 162 | PHC-(44 days AD-HOC)-MED | 2210 | 1391 | 3076 | 26-AUG-2025 | ||
| 4 | 163 | PHC-GAZ-GPF | 2210 | 1391 | 3092 | 26-AUG-2025 | ||
| 5 | 161 | NPCB | 2210 | 1391 | 3091 | 26-AUG-2025 | ||
| 6 | 155 | FW-GPF | 2211 | 1391 | 3026 | 26-AUG-2025 | ||
| 7 | 152 | CONTRACTUAL- DOCTOR | 2210 | 1391 | 3043 | 26-AUG-2025 | ||
| 8 | 158 | MALARIA-GPF | 2210 | 1391 | 3068 | 26-AUG-2025 | ||
| 9 | 160 | New NSO Regular | 2210 | 1391 | 3051 | 26-AUG-2025 | ||
| 10 | 151 | CONTRACTUAL- DOCTOR | 2210 | 1391 | 2788 | 13-AUG-2025 | ||
| 11 | 154 | DIST-ESST-NPS | 2210 | 1391 | 3022 | 26-AUG-2025 | ||
| 12 | 157 | FW-NPS | 2211 | 1391 | 3028 | 26-AUG-2025 | ||
| 13 | 166 | PHC-Non-Gazetted-PRAN | 2210 | 1391 | 3089 | 26-AUG-2025 | ||
| 14 | 165 | PHC-Non-Gazetted-GPF | 2210 | 1391 | 3090 | 26-AUG-2025 | ||
| 15 | 167 | PHC-ARREAR | 2210 | 1391 | 3199 | 30-AUG-2025 | ||
| 16 | 153 | DIST-ESST-GPF | 2210 | 1391 | 3200 | 30-AUG-2025 | ||
| 17 | 151 | CONSOLIDATED SALARY(MEDICAL) | 2210 | 1391 | 3020 | 26-AUG-2025 | ||
| 18 | 159 | MALARIA-NPS | 2210 | 1391 | 3060 | 26-AUG-2025 | ||
| 19 | 156 | FW (NEW) | 2211 | 1391 | 3025 | 26-AUG-2025 |