| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 110 | gaz phc regular estt | 2210 | 2702 | 1659 | 06-AUG-2025 | 221052 | 08-AUG-2025 |
| 2 | 109 | ARREAR DIST ESTT | 2210 | 2702 | 1660 | 06-AUG-2025 | 221051 | 08-AUG-2025 |
| 3 | 113 | gaz phc nps estt | 2210 | 2702 | 1705 | 09-AUG-2025 | 2210167 | 13-AUG-2025 |
| 4 | 112 | DIST ESTT NPS | 2210 | 2702 | 1704 | 09-AUG-2025 | 2210195 | 14-AUG-2025 |
| 5 | 118 | DIST ESTT NPS | 2210 | 2702 | 1849 | 25-AUG-2025 | ||
| 6 | 122 | gaz phc regular estt | 2210 | 2702 | 1863 | 25-AUG-2025 | ||
| 7 | 116 | ARREAR PG STUDY PHC ESTT | 2210 | 2702 | 1776 | 22-AUG-2025 | ||
| 8 | 134 | ARREAR FW NPS ESTT | 2211 | 2702 | 2002 | 01-SEP-2025 | ||
| 9 | 128 | RFWC NPS ESTT | 2211 | 2702 | 1866 | 25-AUG-2025 | ||
| 10 | 117 | DIST ESTT REGULAR | 2210 | 2702 | 2000 | 01-SEP-2025 | ||
| 11 | 125 | ngo phc regular estt | 2210 | 2702 | 1850 | 25-AUG-2025 | ||
| 12 | 127 | RFWC REGULAR ESTT | 2211 | 2702 | 1851 | 25-AUG-2025 | ||
| 13 | 124 | GAZ PHC CONTRACTUAL | 2210 | 2702 | 1854 | 25-AUG-2025 | ||
| 14 | 126 | ngo phc nps estt | 2210 | 2702 | 1853 | 25-AUG-2025 | ||
| 15 | 129 | VITAL STATASTICS ASSISTANT ESTT | 2210 | 2702 | 2003 | 01-SEP-2025 | ||
| 16 | 133 | ARREAR PHC NPS ESTT | 2210 | 2702 | 2006 | 01-SEP-2025 | ||
| 17 | 132 | ARREAR PHC ESTT | 2210 | 2702 | 2008 | 01-SEP-2025 | ||
| 18 | 131 | ARREAR FW ESTT | 2211 | 2702 | 2005 | 01-SEP-2025 | ||
| 19 | 119 | GAZ OTHER HOSP NPS ESTT | 2210 | 2702 | 1865 | 25-AUG-2025 | ||
| 20 | 123 | gaz phc nps estt | 2210 | 2702 | 1860 | 25-AUG-2025 | ||
| 21 | 121 | ngo disp nps estt | 2210 | 2702 | 1862 | 25-AUG-2025 | ||
| 22 | 120 | ngo disp regular estt | 2210 | 2702 | 1857 | 25-AUG-2025 |