| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114 | 11- Dist. Estt. NPS | 2210 | 2705 | 1300 | 05-AUG-2025 | 221046 | 06-AUG-2025 |
| 2 | 115 | 3- PHC NPS MOs | 2210 | 2705 | 1301 | 05-AUG-2025 | 221047 | 06-AUG-2025 |
| 3 | 131 | STN/MO CONSLI. ARREAR | 2210 | 2705 | 1471 | 26-AUG-2025 | ||
| 4 | 123 | 1- PHC REGULAR | 2210 | 2705 | 1480 | 26-AUG-2025 | ||
| 5 | 129 | PHC NPS CHO Arrear | 2210 | 2705 | 1496 | 30-AUG-2025 | ||
| 6 | 126 | 4- PHC MOs PG Study | 2210 | 2705 | 1466 | 26-AUG-2025 | ||
| 7 | 128 | 7- Dispensary NPS | 2210 | 2705 | 1467 | 26-AUG-2025 | ||
| 8 | 122 | 14- RFWC NPS | 2211 | 2705 | 1474 | 26-AUG-2025 | ||
| 9 | 127 | 6- Dispensay Regular | 2210 | 2705 | 1462 | 26-AUG-2025 | ||
| 10 | 120 | 12- Opthalmic Assistant NPS | 2210 | 2705 | 1461 | 26-AUG-2025 | ||
| 11 | 130 | Z- Dist. Esst. Regular | 2210 | 2705 | 1465 | 26-AUG-2025 | ||
| 12 | 121 | 13- RFWC Regular | 2211 | 2705 | 1459 | 26-AUG-2025 | ||
| 13 | 124 | 2- PHC NPS | 2210 | 2705 | 1475 | 26-AUG-2025 | ||
| 14 | 125 | 3- PHC NPS MOs | 2210 | 2705 | 1497 | 30-AUG-2025 | ||
| 15 | 119 | 11- Dist. Estt. NPS | 2210 | 2705 | 1473 | 26-AUG-2025 | ||
| 16 | 132 | X- PHC Consolidated Doctor | 2210 | 2705 | 1472 | 26-AUG-2025 |