| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 194 | con.chc | 2210 | 1904 | 2179 | 03-DEC-2025 | 2210138 | 05-DEC-2025 | |
| 2 | 207 | FWSC STAFF | 2211 | 1904 | 2373 | 24-DEC-2025 | 221157 | 31-DEC-2025 | |
| 3 | 202 | VITAL STATISTICS ASSISTANT | 2210 | 1904 | 2380 | 24-DEC-2025 | 2210505 | 31-DEC-2025 | |
| 4 | 203 | PH STAFF (NPS) | 2210 | 1904 | 2378 | 24-DEC-2025 | 2210508 | 31-DEC-2025 | |
| 5 | 196 | CHC STAFF | 2210 | 1904 | 2375 | 24-DEC-2025 | 2210503 | 31-DEC-2025 | |
| 6 | 199 | NURSING OFFICER'S | 2210 | 1904 | 2370 | 24-DEC-2025 | 2210504 | 31-DEC-2025 | |
| 7 | 206 | CHC STAFF(NPS) | 2210 | 1904 | 2372 | 24-DEC-2025 | 2210495 | 31-DEC-2025 | |
| 8 | 198 | CON.PH | 2210 | 1904 | 2377 | 24-DEC-2025 | 2210490 | 31-DEC-2025 | |
| 9 | 204 | PH STAFF | 2210 | 1904 | 2369 | 24-DEC-2025 | 2210488 | 31-DEC-2025 | |
| 10 | 208 | FWSC STAFF(NPS) | 2211 | 1904 | 2368 | 24-DEC-2025 | 221156 | 31-DEC-2025 | |
| 11 | 201 | PHC(N) DUMURIPUT NPS | 2210 | 1904 | 2376 | 24-DEC-2025 | 2210496 | 31-DEC-2025 | |
| 12 | 200 | PHC(N) DUMURIPUT | 2210 | 1904 | 2371 | 24-DEC-2025 | 2210498 | 31-DEC-2025 | |
| 13 | 195 | CHC MO | 2210 | 1904 | 2379 | 24-DEC-2025 | 2210500 | 31-DEC-2025 | |
| 14 | 197 | con.chc | 2210 | 1904 | 2367 | 24-DEC-2025 | 2210507 | 31-DEC-2025 | |
| 15 | 205 | CHC MO(NPS) | 2210 | 1904 | 2374 | 24-DEC-2025 | 2210499 | 31-DEC-2025 | |
| 16 | 209 | con.chc | 2210 | 1904 | 2470 | 31-DEC-2025 | 221043 | 03-JAN-2026 | |
| 17 | 211 | CON.NMEP | 2210 | 1904 | 2479 | 02-JAN-2026 | 2210105 | 12-JAN-2026 | |
| 18 | 238 | DENTAL NPS | 2210 | 1904 | 2745 | 06-FEB-2026 | 2210141 | 10-FEB-2026 | |
| 19 | 243 | ARR PAY 2 | 2210 | 1904 | 2971 | 26-FEB-2026 | 221017 | 02-MAR-2026 | |
| 20 | 257 | PRE REVISED CHC FWSC STAFF | 2211 | 1904 | 2998 | 27-FEB-2026 | 22111 | 02-MAR-2026 | |
| 21 | 258 | MPHW F LEVEL - II S/C | 2211 | 1904 | 3027 | 02-MAR-2026 | 221115 | 06-MAR-2026 |