| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 131/2025-26 | SALARY 103 PHC GEZ CPF | 2210 | 0707 | 1210 | 20-AUG-2025 | ||
| 2 | 142/2025-26 | CHC CONTRACTUAL STAFF | 2210 | 0707 | 1261 | 30-AUG-2025 | ||
| 3 | 141/2025-26 | 110 HOSP NGZ GPF | 2210 | 0707 | 1267 | 30-AUG-2025 | ||
| 4 | 138/2025-26 | 103 PHC NGZ CPF- 2 | 2210 | 0707 | 1289 | 01-SEP-2025 | ||
| 5 | 139/2025-26 | 103 PHC NGZ GPF | 2210 | 0707 | 1288 | 01-SEP-2025 | ||
| 6 | 143/2025-26 | FW__NGZ__ CPF | 2211 | 0707 | 1314 | 01-SEP-2025 | ||
| 7 | 147/2025-26 | Salary CHO CHC REGULAR | 2210 | 0707 | 1293 | 01-SEP-2025 | ||
| 8 | 135/2025-26 | 103 PHC GEZ CPF | 2210 | 0707 | 1264 | 30-AUG-2025 | ||
| 9 | 134/2025-26 | 103 PHC GEZ CONTRACTUAL | 2210 | 0707 | 1263 | 30-AUG-2025 | ||
| 10 | 148/2025-26 | Salary CHO NEW REGULAR | 2210 | 0707 | 1292 | 01-SEP-2025 | ||
| 11 | 136/2025-26 | 103 PHC GEZ GPF | 2210 | 0707 | 1265 | 30-AUG-2025 | ||
| 12 | 140/2025-26 | 110 HOSP GEZ CPF | 2210 | 0707 | 1266 | 30-AUG-2025 | ||
| 13 | 137/2025-26 | 103 PHC NGZ CPF | 2210 | 0707 | 1287 | 01-SEP-2025 | ||
| 14 | 150/2025-26 | Salary__NEW__FW__CPF | 2211 | 0707 | 1291 | 01-SEP-2025 | ||
| 15 | 151/2025-26 | VS ASST_NGZ_CPF | 2210 | 0707 | 1262 | 30-AUG-2025 | ||
| 16 | 149/2025-26 | Salary NEW CHO 103 PHC NGZ CPF | 2210 | 0707 | 1290 | 01-SEP-2025 | ||
| 17 | 145/2025-26 | OPTH ASST | 2210 | 0707 | 1271 | 30-AUG-2025 | ||
| 18 | 146/2025-26 | SALARY 103 PHC GEZ CPF | 2210 | 0707 | 1273 | 30-AUG-2025 | ||
| 19 | 144/2025-26 | FW__NGZ__GPF | 2211 | 0707 | 1296 | 01-SEP-2025 |