| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | FW-NON-NPS | 2211 | 0305 | 794 | 25-AUG-2025 | ||
| 2 | 94 | 103-PHC - ARR 2 | 2210 | 0305 | 754 | 18-AUG-2025 | ||
| 3 | 101 | PH | 2210 | 0305 | 791 | 25-AUG-2025 | ||
| 4 | 102 | ph-nps | 2210 | 0305 | 790 | 25-AUG-2025 | ||
| 5 | 97 | vs | 2210 | 0305 | 789 | 25-AUG-2025 | ||
| 6 | 98 | DENTAL-SURGEON | 2210 | 0305 | 799 | 26-AUG-2025 | ||
| 7 | 104 | 103-PHC ARR 3 | 2210 | 0305 | 788 | 25-AUG-2025 | ||
| 8 | 95 | EXTRA BILL 103 PHC NON-GAZ | 2210 | 0305 | 797 | 25-AUG-2025 | ||
| 9 | 96 | 103-PHC-NPS | 2210 | 0305 | 795 | 25-AUG-2025 | ||
| 10 | 99 | FW-REGULAR | 2211 | 0305 | 792 | 25-AUG-2025 | ||
| 11 | 103 | 103-phc-contractual-nps | 2210 | 0305 | 786 | 25-AUG-2025 | ||
| 12 | 105 | FW - 5 | 2211 | 0305 | 814 | 28-AUG-2025 |