| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 110/2024-25 | CONTRACTUAL MED. MO | 2210 | 2701 | 6663 | 31-AUG-2024 | 2210257 | 31-AUG-2024 |
| 2 | 111/2024-25 | GPF (FW) | 2211 | 2701 | 6664 | 31-AUG-2024 | 221151 | 31-AUG-2024 |
| 3 | 113/2024-25 | malaria (esst) | 2210 | 2701 | 6662 | 31-AUG-2024 | 2210258 | 31-AUG-2024 |
| 4 | 112/2024-25 | gpf(med) | 2210 | 2701 | 6660 | 31-AUG-2024 | 2210261 | 31-AUG-2024 |
| 5 | 118/2024-25 | nps (med) | 2210 | 2701 | 6667 | 31-AUG-2024 | 2210249 | 31-AUG-2024 |
| 6 | 114/2024-25 | NMEP(NPS) | 2210 | 2701 | 6661 | 31-AUG-2024 | 2210236 | 31-AUG-2024 |
| 7 | 115/2024-25 | nps (fw) | 2211 | 2701 | 6670 | 31-AUG-2024 | 221150 | 31-AUG-2024 |
| 8 | 116/2024-25 | NPS (FW) ARR. | 2211 | 2701 | 6668 | 31-AUG-2024 | 221154 | 31-AUG-2024 |
| 9 | 117/2024-25 | NPS (FW Cont) | 2211 | 2701 | 6671 | 31-AUG-2024 | 221157 | 31-AUG-2024 |
| 10 | 122/2024-25 | GPF (MED. ARREAR) | 2210 | 2701 | 6703 | 31-AUG-2024 | 22102 | 02-SEP-2024 |
| 11 | 125/2024-25 | nmep ( NPS ) Arrear. | 2210 | 2701 | 6705 | 31-AUG-2024 | 22106 | 02-SEP-2024 |
| 12 | 123/2024-25 | MED . NPS (NURSING OFFICER) | 2210 | 2701 | 6704 | 31-AUG-2024 | 22105 | 02-SEP-2024 |
| 13 | 126/2024-25 | MED(CONT) | 2210 | 2701 | 6786 | 03-SEP-2024 | 221014 | 04-SEP-2024 |
| 14 | 119/2024-25 | NPS(PH) | 2210 | 2701 | 6854 | 05-SEP-2024 | 221021 | 05-SEP-2024 |
| 15 | 124/2024-25 | VS (esst) | 2210 | 2701 | 7219 | 18-SEP-2024 | 221063 | 18-SEP-2024 |
| 16 | 180/2024-25 | CONTRACTUAL MO | 2210 | 2701 | 10018 | 16-NOV-2024 | 221045 | 18-NOV-2024 |
| 17 | 276/2024-25 | NMEP PAY ARR | 2210 | 2701 | 16504 | 11-MAR-2025 | 2210331 | 20-MAR-2025 |