| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 237/2025-26 | NMEP(NPS) | 2210 | 2701 | 13586 | 30-DEC-2025 | 2210578 | 31-DEC-2025 | |
| 2 | 228/2025 | CONTRACTUAL DOCTOR | 2210 | 2701 | 13326 | 28-DEC-2025 | 2210581 | 31-DEC-2025 | |
| 3 | 229/2025-26 | GPF (FW) | 2211 | 2701 | 13319 | 28-DEC-2025 | 221151 | 31-DEC-2025 | |
| 4 | 230/2025-26 | gpf(med) | 2210 | 2701 | 13325 | 28-DEC-2025 | 2210583 | 31-DEC-2025 | |
| 5 | 235/2025-26 | nps (med) | 2210 | 2701 | 13324 | 28-DEC-2025 | 2210571 | 31-DEC-2025 | |
| 6 | 233/2025-26 | NPS (DENTAL) | 2210 | 2701 | 13320 | 28-DEC-2025 | 2210574 | 31-DEC-2025 | |
| 7 | 232/2025-26 | MED . NPS (NURSING OFFICER) | 2210 | 2701 | 13323 | 28-DEC-2025 | 2210573 | 31-DEC-2025 | |
| 8 | 231/2025-26 | malaria (esst) | 2210 | 2701 | 13322 | 28-DEC-2025 | 2210577 | 31-DEC-2025 | |
| 9 | 236/2025-26 | VS (esst) | 2210 | 2701 | 13321 | 28-DEC-2025 | 2210580 | 31-DEC-2025 | |
| 10 | 240/2025-26 | CONTRACTUAL MED. MO | 2210 | 2701 | 13328 | 28-DEC-2025 | 2210575 | 31-DEC-2025 | |
| 11 | 243/2025-26 | NPS (FW) ARR. | 2210 | 2701 | 13588 | 30-DEC-2025 | 2210584 | 31-DEC-2025 | |
| 12 | 239/2025-26 | nmep ( NPS ) Arrear. | 2210 | 2701 | 13327 | 28-DEC-2025 | 2210576 | 31-DEC-2025 | |
| 13 | 238/2025-26 | NPS(PH) | 2210 | 2701 | 13589 | 30-DEC-2025 | 2210582 | 31-DEC-2025 | |
| 14 | 234/2025-26 | nps (fw) | 2211 | 2701 | 14079 | 09-JAN-2026 | 22114 | 09-JAN-2026 | |
| 15 | 241/2025-26 | NMEP PAY ARR | 2210 | 2701 | 14010 | 08-JAN-2026 | 221065 | 09-JAN-2026 | |
| 16 | 255/2025-26 | CONTRACTUAL MO | 2210 | 2701 | 14887 | 29-JAN-2026 | 2210164 | 30-JAN-2026 | |
| 17 | 252/2025-26 | NPS (FW Cont) | 2211 | 2701 | 16640 | 24-FEB-2026 | 221117 | 25-FEB-2026 | |
| 18 | 279/2025-26 | MED(CONT) | 2210 | 2701 | 16636 | 24-FEB-2026 | 221053 | 05-MAR-2026 | |
| 19 | 278/2025-26 | NPS ( nmep ) | 2210 | 2701 | 17319 | 03-MAR-2026 | 221032 | 05-MAR-2026 | |
| 20 | 304/2025-26 | MALARIA (CONTRACTUAL) | 2210 | 2701 | 19293 | 23-MAR-2026 |