| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 123 | CONTRACTUAL - DOCTOR | 2210 | 2502 | 2156 | 11-AUG-2025 | ||
| 2 | 130 | REGULAR BILL | 2210 | 2502 | 2336 | 26-AUG-2025 | ||
| 3 | 132 | NON GAZZ-GPF -PHC -1092 | 2210 | 2502 | 2344 | 26-AUG-2025 | ||
| 4 | 138 | VSC | 2210 | 2502 | 2331 | 26-AUG-2025 | ||
| 5 | 134 | EXTRA REGULAR | 2210 | 2502 | 2332 | 26-AUG-2025 | ||
| 6 | 135 | REGULAR NPS | 2210 | 2502 | 2333 | 26-AUG-2025 | ||
| 7 | 125 | F.W.GPF EXRTA | 2211 | 2502 | 2187 | 16-AUG-2025 | ||
| 8 | 128 | GAZZ NPS | 2210 | 2502 | 2325 | 26-AUG-2025 | ||
| 9 | 129 | EXTRA-BILL-2 | 2210 | 2502 | 2328 | 26-AUG-2025 | ||
| 10 | 144 | CONTRACTUAL - DOCTOR | 2210 | 2502 | 2337 | 26-AUG-2025 | ||
| 11 | 139 | NMEP - NPS | 2210 | 2502 | 2446 | 30-AUG-2025 | ||
| 12 | 133 | NON-GAZZ-PHC-NPS | 2210 | 2502 | 2340 | 26-AUG-2025 | ||
| 13 | 140 | NON-GAZZ--PH-NPS | 2210 | 2502 | 2346 | 26-AUG-2025 | ||
| 14 | 131 | JUNIOR ASSISTANCE | 2210 | 2502 | 2327 | 26-AUG-2025 | ||
| 15 | 143 | F.W.GPF EXRTA | 2211 | 2502 | 2324 | 26-AUG-2025 | ||
| 16 | 137 | REGULAR-PHC STAFF NURSE | 2210 | 2502 | 2349 | 26-AUG-2025 | ||
| 17 | 141 | NON-GAZZ - RFWS-NPS | 2211 | 2502 | 2345 | 26-AUG-2025 | ||
| 18 | 142 | Regular FW Staff | 2211 | 2502 | 2330 | 26-AUG-2025 | ||
| 19 | 136 | REGULAR-PHC NURSING OFFICER | 2210 | 2502 | 2351 | 26-AUG-2025 |