| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 193 | 1016 DISPENSARY PRAN | 2210 | 1701 | 18933 | 23-DEC-2025 | 2210739 | 31-DEC-2025 | |
| 2 | 194 | 1228 FW GPF | 2211 | 1701 | 18939 | 23-DEC-2025 | 22111 | 01-JAN-2026 | |
| 3 | 195 | 1228 FW PRAN | 2211 | 1701 | 18945 | 23-DEC-2025 | 22114 | 01-JAN-2026 | |
| 4 | 196 | 308 DIST. ESTT. PRAN | 2210 | 1701 | 18935 | 23-DEC-2025 | 221023 | 01-JAN-2026 | |
| 5 | 192 | 1016 DISPENSARY | 2210 | 1701 | 18937 | 23-DEC-2025 | 221013 | 01-JAN-2026 | |
| 6 | 188 | 103 NON GEZETED | 2210 | 1701 | 18934 | 23-DEC-2025 | 22103 | 01-JAN-2026 | |
| 7 | 189 | 103 NON GEZETED PRAN | 2210 | 1701 | 18941 | 23-DEC-2025 | 221026 | 01-JAN-2026 | |
| 8 | 190 | 103 CHO | 2210 | 1701 | 18942 | 23-DEC-2025 | 22106 | 01-JAN-2026 | |
| 9 | 198 | 1016 Wages Dis& HOs | 2210 | 1701 | 18940 | 23-DEC-2025 | 221015 | 01-JAN-2026 | |
| 10 | 197 | 308 DIST.ESST. CONTRACTUAL | 2210 | 1701 | 18938 | 23-DEC-2025 | 221017 | 01-JAN-2026 | |
| 11 | 186 | 1092 GEZETED PRAN | 2210 | 1701 | 18944 | 23-DEC-2025 | 22105 | 01-JAN-2026 | |
| 12 | 202 | 1228 FW PRAN | 2211 | 1701 | 19686 | 30-DEC-2025 | 221127 | 08-JAN-2026 | |
| 13 | 204 | 103 NON GEZETED | 2210 | 1701 | 19683 | 30-DEC-2025 | 2210169 | 08-JAN-2026 | |
| 14 | 201 | 1092 GEZETED PRAN | 2210 | 1701 | 19687 | 30-DEC-2025 | 2210166 | 08-JAN-2026 | |
| 15 | 203 | 103 NON GEZETED | 2210 | 1701 | 19682 | 30-DEC-2025 | 2210174 | 08-JAN-2026 | |
| 16 | 218 | 0308 new | 2210 | 1701 | 23932 | 24-FEB-2026 | 221084 | 05-MAR-2026 | |
| 17 | 187 | 1092 GEZ CONTRACTUAL | 2210 | 1701 | 25631 | 09-MAR-2026 | |||
| 18 | 191 | 103 PHC CONTRACTUAL | 2210 | 1701 | 25630 | 09-MAR-2026 |