| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 249 | 103-phc-gazetted-nps | 2210 | 0301 | 11107 | 12-DEC-2025 | 2210402 | 17-DEC-2025 | |
| 2 | 255 | 103-phc-non-gazetted-nps | 2210 | 0301 | 11559 | 23-DEC-2025 | 2210607 | 31-DEC-2025 | |
| 3 | 252 | 103 PHC EXTRA | 2210 | 0301 | 11566 | 23-DEC-2025 | 2210579 | 31-DEC-2025 | |
| 4 | 253 | 103 PHC EXTRA-2 | 2210 | 0301 | 11558 | 23-DEC-2025 | 2210609 | 31-DEC-2025 | |
| 5 | 265 | fw-regular | 2211 | 0301 | 11652 | 25-DEC-2025 | 221141 | 31-DEC-2025 | |
| 6 | 266 | 103-phc-gazetted-nps | 2210 | 0301 | 11653 | 25-DEC-2025 | 2210615 | 31-DEC-2025 | |
| 7 | 262 | FW NPS NEW | 2211 | 0301 | 11573 | 23-DEC-2025 | 221144 | 31-DEC-2025 | |
| 8 | 258 | DENTAL SURGEON | 2210 | 0301 | 11563 | 23-DEC-2025 | 2210589 | 31-DEC-2025 | |
| 9 | 270 | malaria | 2210 | 0301 | 11765 | 27-DEC-2025 | 2210585 | 31-DEC-2025 | |
| 10 | 269 | PH-REGULAR NPS | 2210 | 0301 | 11767 | 27-DEC-2025 | 2210614 | 31-DEC-2025 | |
| 11 | 264 | ph | 2210 | 0301 | 11572 | 23-DEC-2025 | 2210596 | 31-DEC-2025 | |
| 12 | 257 | 103 PHC NURSING OFFICER-1 | 2210 | 0301 | 11569 | 23-DEC-2025 | 2210599 | 31-DEC-2025 | |
| 13 | 263 | V.S | 2210 | 0301 | 11570 | 23-DEC-2025 | 2210583 | 31-DEC-2025 | |
| 14 | 260 | fw-nps | 2211 | 0301 | 11561 | 23-DEC-2025 | 221139 | 31-DEC-2025 | |
| 15 | 271 | Malaria Regular | 2210 | 0301 | 11766 | 27-DEC-2025 | 2210586 | 31-DEC-2025 | |
| 16 | 272 | malaria-nps | 2210 | 0301 | 11764 | 27-DEC-2025 | 2210598 | 31-DEC-2025 | |
| 17 | 259 | EXTRA BILL | 2210 | 0301 | 11564 | 23-DEC-2025 | 2210602 | 31-DEC-2025 | |
| 18 | 261 | FW NPS 2021 | 2211 | 0301 | 11571 | 23-DEC-2025 | 221146 | 31-DEC-2025 | |
| 19 | 254 | 103-phc-non-gazetted | 2210 | 0301 | 11560 | 23-DEC-2025 | 2210587 | 31-DEC-2025 | |
| 20 | 256 | 103-PHC Non-Gazetted NPS EL | 2210 | 0301 | 11565 | 23-DEC-2025 | 2210574 | 31-DEC-2025 | |
| 21 | 277 | 103-PHC-Non-Gazetted2 | 2210 | 0301 | 12576 | 20-JAN-2026 | 2210282 | 22-JAN-2026 | |
| 22 | 301 | AMIIYA PATTNAIK | 2210 | 0301 | 14859 | 28-FEB-2026 | 221081 | 05-MAR-2026 | |
| 23 | 251 | 103 PHC CONTRACTUAL | 2210 | 0301 | 15136 | 06-MAR-2026 | 2210190 | 09-MAR-2026 |