| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 299 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 1601 | 09-DEC-2025 | 2210398 | 18-DEC-2025 | |
| 2 | 298 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 1602 | 09-DEC-2025 | 2210396 | 18-DEC-2025 | |
| 3 | 306 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 1657 | 24-DEC-2025 | 2210521 | 24-DEC-2025 | |
| 4 | 305 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 1656 | 24-DEC-2025 | 2210519 | 24-DEC-2025 | |
| 5 | 316 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 1748 | 30-DEC-2025 | 2210729 | 31-DEC-2025 | |
| 6 | 320 | FW SUB-CENTRE | 2211 | 3006 | 1751 | 30-DEC-2025 | 221186 | 31-DEC-2025 | |
| 7 | 317 | 103PHC NON-GAZETTED NEW | 2210 | 3006 | 1749 | 30-DEC-2025 | 2210721 | 31-DEC-2025 | |
| 8 | 318 | 103PHC (NON-GAZETTED) NEW | 2210 | 3006 | 1762 | 30-DEC-2025 | 2210722 | 31-DEC-2025 | |
| 9 | 321 | FW SUB-CENTRE(nEW) | 2211 | 3006 | 1752 | 30-DEC-2025 | 221184 | 31-DEC-2025 | |
| 10 | 307 | 103PHC (GAZETTED) | 2210 | 3006 | 1745 | 30-DEC-2025 | 2210731 | 31-DEC-2025 | |
| 11 | 311 | Dental Surgeon | 2210 | 3006 | 1739 | 30-DEC-2025 | 2210726 | 31-DEC-2025 | |
| 12 | 309 | DIST. ESTABLISHMENT | 2210 | 3006 | 1738 | 30-DEC-2025 | 2210730 | 31-DEC-2025 | |
| 13 | 308 | 103 PHC NON-GAZATTED | 2210 | 3006 | 1744 | 30-DEC-2025 | 2210723 | 31-DEC-2025 | |
| 14 | 319 | DIST.ESTABLISHMENT (NEW) | 2210 | 3006 | 1750 | 30-DEC-2025 | 2210728 | 31-DEC-2025 | |
| 15 | 313 | SUBCENTER CONTRACTUAL 6YEAR | 2211 | 3006 | 1747 | 30-DEC-2025 | 221185 | 31-DEC-2025 | |
| 16 | 310 | MALARIA | 2210 | 3006 | 1741 | 30-DEC-2025 | 2210725 | 31-DEC-2025 | |
| 17 | 322 | PAY BILL OF D/W | 2210 | 3006 | 1753 | 30-DEC-2025 | 2210727 | 31-DEC-2025 | |
| 18 | 312 | V.S Assistant | 2210 | 3006 | 1740 | 30-DEC-2025 | 2210724 | 31-DEC-2025 | |
| 19 | 315 | 103 PHC CONTRACTUAL | 2210 | 3006 | 1743 | 30-DEC-2025 | 221059 | 05-JAN-2026 | |
| 20 | 331 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 1787 | 06-JAN-2026 | 2210121 | 07-JAN-2026 | |
| 21 | 332 | 103PHC (GAZETTED) NEW | 2210 | 3006 | 1790 | 06-JAN-2026 | 2210124 | 07-JAN-2026 | |
| 22 | 314 | CONTRACTUAL1 | 2210 | 3006 | 2018 | 17-FEB-2026 | 2210471 | 19-FEB-2026 |