| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 166 | Medical pran | 2210 | 1001 | 10459 | 05-DEC-2025 | 2210127 | 11-DEC-2025 | |
| 2 | 174 | Medical pran | 2210 | 1001 | 11585 | 31-DEC-2025 | 221015 | 03-JAN-2026 | |
| 3 | 168 | V.S. | 2210 | 1001 | 11573 | 31-DEC-2025 | 221023 | 03-JAN-2026 | |
| 4 | 167 | Dental Doctor | 2210 | 1001 | 11584 | 31-DEC-2025 | 221021 | 03-JAN-2026 | |
| 5 | 178 | CONTRACTUAL MALARIA STAFF | 2210 | 1001 | 11571 | 31-DEC-2025 | 221016 | 03-JAN-2026 | |
| 6 | 177 | CONTRACTUAL MEDICAL STAFF | 2210 | 1001 | 11576 | 31-DEC-2025 | 221019 | 03-JAN-2026 | |
| 7 | 172 | Malaria pran | 2210 | 1001 | 11575 | 31-DEC-2025 | 221017 | 03-JAN-2026 | |
| 8 | 171 | Malaria gpf | 2210 | 1001 | 11568 | 31-DEC-2025 | 221018 | 03-JAN-2026 | |
| 9 | 179 | De gpf | 2210 | 1001 | 11583 | 31-DEC-2025 | 221022 | 03-JAN-2026 | |
| 10 | 173 | Medical gpf | 2210 | 1001 | 11577 | 31-DEC-2025 | 221020 | 03-JAN-2026 | |
| 11 | 170 | Fw PRAN | 2211 | 1001 | 11569 | 31-DEC-2025 | 22114 | 03-JAN-2026 | |
| 12 | 169 | Dispensary pran | 2210 | 1001 | 11579 | 31-DEC-2025 | 221014 | 03-JAN-2026 | |
| 13 | 175 | Medical CHO & Pharmacist | 2210 | 1001 | 11582 | 31-DEC-2025 | 221025 | 06-JAN-2026 | |
| 14 | 176 | CONTRACTUAL DOCTOR | 2210 | 1001 | 13695 | 19-FEB-2026 | 2210149 | 21-FEB-2026 | |
| 15 | 243 | Fw gpf | 2210 | 1001 | 16599 | 26-MAR-2026 |