| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 328 | staff nurse | 2210 | 0706 | 3349 | 29-DEC-2025 | 221090 | 03-JAN-2026 | |
| 2 | 331 | dist establishment gpf | 2210 | 0706 | 3239 | 23-DEC-2025 | 221095 | 03-JAN-2026 | |
| 3 | 318 | DIST ESTABLISHMENT NEW | 2210 | 0706 | 3254 | 24-DEC-2025 | 221086 | 03-JAN-2026 | |
| 4 | 323 | GEZ pran | 2210 | 0706 | 3363 | 29-DEC-2025 | 221092 | 03-JAN-2026 | |
| 5 | 330 | GEZT PRAN PHC | 2210 | 0706 | 3358 | 29-DEC-2025 | 221093 | 03-JAN-2026 | |
| 6 | 321 | FW REGULAR | 2211 | 0706 | 3322 | 27-DEC-2025 | 221116 | 03-JAN-2026 | |
| 7 | 319 | FW NEW | 2211 | 0706 | 3324 | 27-DEC-2025 | 221115 | 03-JAN-2026 | |
| 8 | 327 | OTHER HOSPITAL RGR | 2210 | 0706 | 3350 | 29-DEC-2025 | 221089 | 03-JAN-2026 | |
| 9 | 324 | MSWC | 2210 | 0706 | 3364 | 29-DEC-2025 | 221091 | 03-JAN-2026 | |
| 10 | 325 | OPTH | 2210 | 0706 | 3355 | 29-DEC-2025 | 221087 | 03-JAN-2026 | |
| 11 | 332 | OTHER HOSP GAZETTED | 2210 | 0706 | 3347 | 29-DEC-2025 | 221094 | 03-JAN-2026 | |
| 12 | 329 | VS CLERK | 2210 | 0706 | 3354 | 29-DEC-2025 | 221088 | 03-JAN-2026 | |
| 13 | 333 | PHC PRAN | 2210 | 0706 | 3361 | 29-DEC-2025 | 2210143 | 07-JAN-2026 | |
| 14 | 320 | FW PRAN | 2211 | 0706 | 3323 | 27-DEC-2025 | 221122 | 07-JAN-2026 | |
| 15 | 322 | GEZ 103 | 2210 | 0706 | 3321 | 27-DEC-2025 | 2210145 | 07-JAN-2026 | |
| 16 | 334 | PHC STAFF | 2210 | 0706 | 3365 | 29-DEC-2025 | 2210146 | 07-JAN-2026 | |
| 17 | 326 | OTHER HOSPITAL | 2210 | 0706 | 3351 | 29-DEC-2025 | 2210144 | 07-JAN-2026 | |
| 18 | 315 | STAFF NURSE PRAN | 2210 | 0706 | 3489 | 08-JAN-2026 | 2210186 | 12-JAN-2026 | |
| 19 | 344 | PHC STAFF ARREAR | 2210 | 0706 | 3482 | 08-JAN-2026 | 2210185 | 12-JAN-2026 | |
| 20 | 367 | STAFF NURSE PRAN 3 | 2210 | 0706 | 3573 | 17-JAN-2026 | 2210272 | 22-JAN-2026 | |
| 21 | 370 | GEZ PRAN PHC2 | 2210 | 0706 | 3664 | 28-JAN-2026 | 2210111 | 05-FEB-2026 | |
| 22 | 338 | 103 PHC GAZETTED CONTRACTUAL | 2210 | 0706 | 4233 | 27-FEB-2026 | 2210236 | 10-MAR-2026 | |
| 23 | 337 | CONT.GEZ 103 PHC | 2210 | 0706 | 4234 | 27-FEB-2026 | 2210283 | 12-MAR-2026 |