| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 171 | UHS-5 | 2210 | 1201 | 5440 | 03-AUG-2024 | 221066 | 09-AUG-2024 |
| 2 | 172 | UHS-6 | 2210 | 1201 | 5449 | 03-AUG-2024 | 221069 | 09-AUG-2024 |
| 3 | 173 | PHC Others | 2210 | 1201 | 5487 | 06-AUG-2024 | 221067 | 09-AUG-2024 |
| 4 | 174 | UHS-7 | 2210 | 1201 | 5486 | 06-AUG-2024 | 221063 | 09-AUG-2024 |
| 5 | 191 | UHS-16 | 2210 | 1201 | 6065 | 27-AUG-2024 | 221097 | 28-AUG-2024 |
| 6 | 199 | PHC(GAZETTED) | 2210 | 1201 | 6471 | 30-AUG-2024 | 2210188 | 31-AUG-2024 |
| 7 | 197 | Sr VSA | 2210 | 1201 | 6461 | 30-AUG-2024 | 2210181 | 31-AUG-2024 |
| 8 | 198 | PHC(GAZETTED)NPS | 2210 | 1201 | 6465 | 30-AUG-2024 | 2210176 | 31-AUG-2024 |
| 9 | 200 | CONT 2 | 2210 | 1201 | 6477 | 30-AUG-2024 | 2210183 | 31-AUG-2024 |
| 10 | 192 | UHS (Gazetted) | 2210 | 1201 | 6462 | 30-AUG-2024 | 2210186 | 31-AUG-2024 |
| 11 | 193 | UHS ( NON-GAZ) | 2210 | 1201 | 6466 | 30-AUG-2024 | 2210187 | 31-AUG-2024 |
| 12 | 194 | UHS-12 | 2210 | 1201 | 6464 | 30-AUG-2024 | 2210179 | 31-AUG-2024 |
| 13 | 204 | DIST ESTT (NON-GAZTEED) NPS | 2210 | 1201 | 6476 | 30-AUG-2024 | 2210175 | 31-AUG-2024 |
| 14 | 203 | DIST ESST (NON-GAZETTED) | 2210 | 1201 | 6473 | 30-AUG-2024 | 2210174 | 31-AUG-2024 |
| 15 | 196 | uhs non gaz nps | 2210 | 1201 | 6470 | 30-AUG-2024 | 2210177 | 31-AUG-2024 |
| 16 | 195 | UHS(GAZ) NPS | 2210 | 1201 | 6467 | 30-AUG-2024 | 2210173 | 31-AUG-2024 |
| 17 | 201 | DTO | 2210 | 1201 | 6474 | 30-AUG-2024 | 2210182 | 31-AUG-2024 |
| 18 | 202 | MCWC | 2210 | 1201 | 6850 | 06-SEP-2024 | 221024 | 10-SEP-2024 |
| 19 | 255 | cONT 1 | 2210 | 1201 | 8528 | 24-OCT-2024 | 221053 | 06-NOV-2024 |
| 20 | 287/24-25 | UHS-10 | 2210 | 1201 | 9283 | 04-NOV-2024 | 221046 | 06-NOV-2024 |
| 21 | 310 | UHS-9 | 2210 | 1201 | 10629 | 30-NOV-2024 | 2210246 | 30-NOV-2024 |
| 22 | 347 | UHS-7 | 2210 | 1201 | 11191 | 17-DEC-2024 | 221081 | 24-DEC-2024 |
| 23 | 491 | UHS-8(i) | 2210 | 1201 | 16448 | 25-MAR-2025 | 2210335 | 26-MAR-2025 |