| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 226 | 6.3-UGHS (ARREAR) | 2202 | 2501 | 6671 | 10-AUG-2025 | 220254 | 11-AUG-2025 |
| 2 | 250 | 1.5- STAFF BILL (NPS) | 2202 | 2501 | 7342 | 30-AUG-2025 | ||
| 3 | 269 | 5.4- TOHS (CONTRACTUAL) | 2202 | 2501 | 7478 | 31-AUG-2025 | ||
| 4 | 257 | 8.1_NEW AIDED (OLD BLOCK GRANT) 6TH PAY | 2202 | 2501 | 7328 | 30-AUG-2025 | ||
| 5 | 248 | 1.2- STAFF BILL (GAZZ_NPS) | 2202 | 2501 | 7345 | 30-AUG-2025 | ||
| 6 | 263 | 5.1- TOHS (GPF) | 2202 | 2501 | 7481 | 31-AUG-2025 | ||
| 7 | 267 | 6.2- UGHS (NPS) | 2202 | 2501 | 7482 | 31-AUG-2025 | ||
| 8 | 265 | 5.3- TOHS (NPS) | 2202 | 2501 | 7479 | 31-AUG-2025 | ||
| 9 | 254 | 2.2- AIDED HS 610 (NPS) | 2202 | 2501 | 7325 | 30-AUG-2025 | ||
| 10 | 256 | 3.2- AIDED HS 48 (NPS) | 2202 | 2501 | 7333 | 30-AUG-2025 | ||
| 11 | 268 | 7.3-UGHS (6 YR. REG) | 2202 | 2501 | 7606 | 01-SEP-2025 | ||
| 12 | 249 | 1.4- STAFF BILL (NON-GAZZ_GPF) | 2202 | 2501 | 7347 | 30-AUG-2025 | ||
| 13 | 255 | 3.1- AIDED HS 48 (TPF) | 2202 | 2501 | 7334 | 30-AUG-2025 | ||
| 14 | 260 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(7TH PAY) | 2202 | 2501 | 7316 | 30-AUG-2025 | ||
| 15 | 253 | 2.1- AIDED HS 610 (TPF) | 2202 | 2501 | 7357 | 30-AUG-2025 | ||
| 16 | 266 | 6.1- UGHS (GPF) | 2202 | 2501 | 7483 | 31-AUG-2025 | ||
| 17 | 264 | 5.2- TOHS (TPF) | 2202 | 2501 | 7480 | 31-AUG-2025 | ||
| 18 | 261 | 8.1-NEW AIDED(OLD BLOCK GRANT)-TASP(7TH PAY) | 2202 | 2501 | 7390 | 30-AUG-2025 | ||
| 19 | 258 | 8.1_NEW AIDED (OLD BLOCK GRANT)7TH PAY | 2202 | 2501 | 7330 | 30-AUG-2025 | ||
| 20 | 259 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(6TH PAY) | 2202 | 2501 | 7322 | 30-AUG-2025 |