| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 131 | 03 103-PHC-NPS | 2210 | 0303 | 1380 | 06-AUG-2025 | 2210101 | 11-AUG-2025 |
| 2 | 132 | 06 110-OTHERS-NPS | 2210 | 0303 | 1382 | 06-AUG-2025 | 221098 | 11-AUG-2025 |
| 3 | 129 | 03 103-PHC-NPS | 2210 | 0303 | 1368 | 05-AUG-2025 | 2210102 | 11-AUG-2025 |
| 4 | 134 | 14 MALARIA NPS | 2210 | 0303 | 1383 | 06-AUG-2025 | 221099 | 11-AUG-2025 |
| 5 | 133 | 06 110-OTHERS-NPS | 2210 | 0303 | 1379 | 06-AUG-2025 | 2210100 | 11-AUG-2025 |
| 6 | 135 | 03 103-PHC-NPS | 2210 | 0303 | 1405 | 11-AUG-2025 | 2210254 | 16-AUG-2025 |
| 7 | 130 | 12 EXTRA BILL RFWC | 2211 | 0303 | 1367 | 05-AUG-2025 | 221119 | 16-AUG-2025 |
| 8 | 136 | 03 103-PHC-NPS | 2210 | 0303 | 1415 | 13-AUG-2025 | 2210250 | 16-AUG-2025 |
| 9 | 145 | 02 103-PHC-CONTRACTUAL(GAZ) | 2210 | 0303 | 1473 | 23-AUG-2025 | ||
| 10 | 151 | 10 EXTRA BILL 110-OTHERS | 2210 | 0303 | 1472 | 23-AUG-2025 | ||
| 11 | 148 | 06 110-OTHERS-NPS | 2210 | 0303 | 1474 | 23-AUG-2025 | ||
| 12 | 153 | 14 MALARIA NPS | 2210 | 0303 | 1470 | 23-AUG-2025 | ||
| 13 | 152 | 12 EXTRA BILL RFWC | 2211 | 0303 | 1468 | 23-AUG-2025 | ||
| 14 | 154 | 15 OH | 2210 | 0303 | 1475 | 23-AUG-2025 | ||
| 15 | 155 | 16 RFWC-NPS | 2211 | 0303 | 1477 | 23-AUG-2025 | ||
| 16 | 146 | 03 103-PHC-NPS | 2210 | 0303 | 1476 | 23-AUG-2025 | ||
| 17 | 144 | 01 103-PHC | 2210 | 0303 | 1466 | 23-AUG-2025 | ||
| 18 | 157 | 18 VITAL STATISTICAL CLERK BILL | 2210 | 0303 | 1479 | 23-AUG-2025 | ||
| 19 | 156 | 17 UPENDRA BHOI | 2210 | 0303 | 1511 | 25-AUG-2025 | ||
| 20 | 139 | 02 103-PHC-CONTRACTUAL(GAZ) | 2210 | 0303 | 1438 | 18-AUG-2025 | ||
| 21 | 150 | 09 DE-NPS | 2210 | 0303 | 1478 | 23-AUG-2025 | ||
| 22 | 137 | 03 103-PHC-NPS | 2210 | 0303 | 1427 | 16-AUG-2025 | ||
| 23 | 149 | 08 CONTRACTUAL-malaria | 2210 | 0303 | 1469 | 23-AUG-2025 | ||
| 24 | 142 | 09 DE-NPS | 2210 | 0303 | 1450 | 20-AUG-2025 | ||
| 25 | 143 | 14 MALARIA NPS | 2210 | 0303 | 1449 | 20-AUG-2025 | ||
| 26 | 140 | 06 110-OTHERS-NPS | 2210 | 0303 | 1439 | 18-AUG-2025 | ||
| 27 | 147 | 05 110 dental | 2210 | 0303 | 1471 | 23-AUG-2025 |