| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 175 | CHC NPS | 2210 | 0903 | 5964 | 23-DEC-2025 | 2210383 | 30-DEC-2025 | |
| 2 | 170 | DIST ESST (NPS) | 2210 | 0903 | 5835 | 16-DEC-2025 | 2210389 | 30-DEC-2025 | |
| 3 | 171 | DIST ESST (GPF) | 2210 | 0903 | 5836 | 16-DEC-2025 | 2210386 | 30-DEC-2025 | |
| 4 | 172 | CHC NPS | 2210 | 0903 | 5832 | 16-DEC-2025 | 2210385 | 30-DEC-2025 | |
| 5 | 174 | GAZETTED MEDICAL | 2210 | 0903 | 5837 | 16-DEC-2025 | 2210390 | 30-DEC-2025 | |
| 6 | 173 | OTHER HOSPITAL | 2210 | 0903 | 5833 | 16-DEC-2025 | 2210384 | 30-DEC-2025 | |
| 7 | 176 | DIST ESST (NPS) | 2210 | 0903 | 6016 | 25-DEC-2025 | 2210451 | 31-DEC-2025 | |
| 8 | 180 | CHC NPS | 2210 | 0903 | 6012 | 25-DEC-2025 | 2210482 | 31-DEC-2025 | |
| 9 | 183 | DENTAL SURG. | 2210 | 0903 | 6021 | 25-DEC-2025 | 2210476 | 31-DEC-2025 | |
| 10 | 179 | CHC GPF | 2210 | 0903 | 6017 | 25-DEC-2025 | 2210443 | 31-DEC-2025 | |
| 11 | 184 | GAZETTED MEDICAL | 2210 | 0903 | 6015 | 25-DEC-2025 | 2210481 | 31-DEC-2025 | |
| 12 | 185 | GAZETTED MEDICAL PG STUDY | 2210 | 0903 | 6020 | 25-DEC-2025 | 2210455 | 31-DEC-2025 | |
| 13 | 182 | RFWC(NPS) | 2211 | 0903 | 6018 | 25-DEC-2025 | 221142 | 31-DEC-2025 | |
| 14 | 181 | VITAL STATISTIC | 2210 | 0903 | 6014 | 25-DEC-2025 | 2210438 | 31-DEC-2025 | |
| 15 | 178 | OTHER HOSPITAL | 2210 | 0903 | 6013 | 25-DEC-2025 | 2210456 | 31-DEC-2025 | |
| 16 | 186 | RFWC-GPF | 2211 | 0903 | 6011 | 25-DEC-2025 | 221139 | 31-DEC-2025 | |
| 17 | 177 | DIST ESST (GPF) | 2210 | 0903 | 6019 | 25-DEC-2025 | 2210468 | 31-DEC-2025 | |
| 18 | 188 | GAZETTED MEDICAL Other-1 | 2210 | 0903 | 6387 | 08-JAN-2026 | 221060 | 09-JAN-2026 |