| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 190/2025-26 | DOCTORS CONTRACTUAL | 2210 | 1506 | 2578 | 16-DEC-2025 | 2210327 | 18-DEC-2025 | |
| 2 | 194/2025-26 | DR SONALI PANDA NPS | 2210 | 1506 | 2708 | 29-DEC-2025 | 221064 | 02-JAN-2026 | |
| 3 | 202/2025-26 | nps meleria | 2210 | 1506 | 2758 | 30-DEC-2025 | 221070 | 02-JAN-2026 | |
| 4 | 192/2025-26 | district establishment | 2210 | 1506 | 2712 | 29-DEC-2025 | 221063 | 02-JAN-2026 | |
| 5 | 195/2025-26 | gazetted 2 | 2210 | 1506 | 2714 | 29-DEC-2025 | 221071 | 02-JAN-2026 | |
| 6 | 201/2025-26 | NPS DIST-ESSTABLISHENT | 2210 | 1506 | 2711 | 29-DEC-2025 | 221068 | 02-JAN-2026 | |
| 7 | 206/2025-26 | MALARIA MPHW MALE | 2210 | 1506 | 2757 | 30-DEC-2025 | 221061 | 02-JAN-2026 | |
| 8 | 204/2025-26 | rfw-2 pran | 2211 | 1506 | 2755 | 30-DEC-2025 | 22117 | 02-JAN-2026 | |
| 9 | 205/2025-26 | ROSY PATEL | 2211 | 1506 | 2759 | 30-DEC-2025 | 22118 | 02-JAN-2026 | |
| 10 | 198/2025-26 | gezatted | 2210 | 1506 | 2704 | 29-DEC-2025 | 221069 | 02-JAN-2026 | |
| 11 | 196/2025-26 | Gaz ex-3 | 2210 | 1506 | 2705 | 29-DEC-2025 | 221067 | 02-JAN-2026 | |
| 12 | 200/2025-26 | non-gazetted 103 phc staff | 2210 | 1506 | 2706 | 29-DEC-2025 | 221062 | 02-JAN-2026 | |
| 13 | 203/2025-26 | rfw -1 | 2211 | 1506 | 2756 | 30-DEC-2025 | 22119 | 02-JAN-2026 | |
| 14 | 199/2025-26 | Malaria wings- 2 | 2210 | 1506 | 2710 | 29-DEC-2025 | 221066 | 02-JAN-2026 | |
| 15 | 197/2025-26 | Gaz-Extra-2 | 2210 | 1506 | 2707 | 29-DEC-2025 | 221065 | 02-JAN-2026 | |
| 16 | 191/2025-26 | CONTRACTUAL MEDICAL OFFICER | 2210 | 1506 | 3420 | 05-MAR-2026 | 2210139 | 09-MAR-2026 | |
| 17 | 236/2025-26 | sabita panda | 2210 | 1506 | 3371 | 27-FEB-2026 | 2210145 | 09-MAR-2026 | |
| 18 | 193/2025-26 | DOCTORS CONTRACTUAL | 2210 | 1506 | 3424 | 05-MAR-2026 | 2210138 | 09-MAR-2026 | |
| 19 | 256/2025-26 | non-gazetted jrclerk | 2210 | 1506 | 3490 | 09-MAR-2026 | 2210323 | 13-MAR-2026 |