| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 294/ContPay Dr Rahes | PHC GAZ CONTRACTUAL | 2210 | 1805 | 2948 | 22-DEC-2025 | 2210255 | 24-DEC-2025 | |
| 2 | 295 / DE | DE | 2210 | 1805 | 2968 | 23-DEC-2025 | 2210394 | 31-DEC-2025 | |
| 3 | 309 / VSA | VS | 2210 | 1805 | 2961 | 23-DEC-2025 | 2210408 | 31-DEC-2025 | |
| 4 | 299 / NPBDCP | NVBDCP | 2210 | 1805 | 2965 | 23-DEC-2025 | 2210404 | 31-DEC-2025 | |
| 5 | 304 / Non- Gaz | PHC NON GAZ | 2210 | 1805 | 2960 | 23-DEC-2025 | 2210414 | 31-DEC-2025 | |
| 6 | 301 / PG MO | PHC GAZ 2 | 2210 | 1805 | 2959 | 23-DEC-2025 | 2210335 | 31-DEC-2025 | |
| 7 | 303 / Gaz Pran | PHC GAZ PRAN | 2210 | 1805 | 2966 | 23-DEC-2025 | 2210406 | 31-DEC-2025 | |
| 8 | 298 / FW Pran | FW PRAN | 2211 | 1805 | 2962 | 23-DEC-2025 | 221125 | 31-DEC-2025 | |
| 9 | 300 / NVBDCP Pran | NVBDCP PRAN | 2210 | 1805 | 2970 | 23-DEC-2025 | 2210411 | 31-DEC-2025 | |
| 10 | 296 / Dental | DENTAL SURGEON | 2210 | 1805 | 2969 | 23-DEC-2025 | 2210416 | 31-DEC-2025 | |
| 11 | 297 / DE Pran | DE PRAN | 2210 | 1805 | 2967 | 23-DEC-2025 | 2210399 | 31-DEC-2025 | |
| 12 | 312 / LT/Pay | sweeper | 2210 | 1805 | 3067 | 27-DEC-2025 | 2210413 | 31-DEC-2025 | |
| 13 | 305 / CHO / NO | PHC NON GAZ (CHO) | 2210 | 1805 | 2964 | 23-DEC-2025 | 2210387 | 31-DEC-2025 | |
| 14 | 308/NOn Gaz PHC Pran | PHC NON GAZ PRAN | 2210 | 1805 | 2972 | 23-DEC-2025 | 2210386 | 31-DEC-2025 | |
| 15 | 307 / Non-Gaz Cont-2 | PHC NONGAZ CONTRACTUAL2 | 2210 | 1805 | 3861 | 19-FEB-2026 | 2210330 | 20-FEB-2026 | |
| 16 | 306 / Non-Gaz Cont-1 | PHC NON GAZ CONTRACTUAL 1 | 2210 | 1805 | 3863 | 19-FEB-2026 | 2210336 | 20-FEB-2026 | |
| 17 | 302 / Gaz Cont | PHC GAZ CONTRACTUAL | 2210 | 1805 | 3859 | 19-FEB-2026 | 2210335 | 20-FEB-2026 |