| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 266 | VS | 2210 | 1301 | 12778 | 29-DEC-2025 | 2210406 | 31-DEC-2025 | |
| 2 | 262 | other hosp-gazetted-gpf | 2210 | 1301 | 12883 | 30-DEC-2025 | 2210429 | 31-DEC-2025 | |
| 3 | 261 | ohosp ng 44 days | 2210 | 1301 | 12777 | 29-DEC-2025 | 2210403 | 31-DEC-2025 | |
| 4 | 268 | Other Hosp Gaz GPF 2 | 2210 | 1301 | 12944 | 30-DEC-2025 | 2210423 | 31-DEC-2025 | |
| 5 | 260 | ohosp gaz contractual | 2210 | 1301 | 12779 | 29-DEC-2025 | 2210402 | 31-DEC-2025 | |
| 6 | 264 | other hosp-non-gazetted-gpf | 2210 | 1301 | 12887 | 30-DEC-2025 | 2210434 | 31-DEC-2025 | |
| 7 | 267 | phc-nongaz-pran | 2210 | 1301 | 12908 | 30-DEC-2025 | 2210438 | 31-DEC-2025 | |
| 8 | 263 | other hosp-gazetted-PRAN | 2210 | 1301 | 13011 | 31-DEC-2025 | 2210430 | 31-DEC-2025 | |
| 9 | 257 | distesst-gaz-gpf | 2210 | 1301 | 12775 | 29-DEC-2025 | 2210407 | 31-DEC-2025 | |
| 10 | 259 | distesst-nongazetted-pran | 2210 | 1301 | 13038 | 31-DEC-2025 | 221024 | 01-JAN-2026 | |
| 11 | 265 | otherhosp-non-gaz-pran | 2210 | 1301 | 13056 | 31-DEC-2025 | 221020 | 01-JAN-2026 | |
| 12 | 258 | distesst-nongazetted-gpf | 2210 | 1301 | 13040 | 31-DEC-2025 | 221014 | 01-JAN-2026 | |
| 13 | 269 | MCWC NG Pran | 2210 | 1301 | 13054 | 31-DEC-2025 | 221015 | 01-JAN-2026 | |
| 14 | 270 | Other Hosp Gaz GPF 3 | 2210 | 1301 | 13437 | 13-JAN-2026 | 2210177 | 15-JAN-2026 | |
| 15 | 287 | OHOSP-nongaz-contractual | 2210 | 1301 | 14211 | 28-JAN-2026 | 2210244 | 31-JAN-2026 | |
| 16 | 274 | otherhosp-non-gaz-pran | 2210 | 1301 | 18236 | 24-MAR-2026 |