| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 242/2025-26 | FW PRAN REGULAR | 2211 | 1501 | 17338 | 24-DEC-2025 | 22114 | 01-JAN-2026 | |
| 2 | 244/2025-26 | SUBSISTENCE ALLOWANCES | 2210 | 1501 | 17118 | 23-DEC-2025 | 221054 | 01-JAN-2026 | |
| 3 | 235/2025-26 | OTHER HOSPITAL GPF | 2210 | 1501 | 17112 | 23-DEC-2025 | 221045 | 01-JAN-2026 | |
| 4 | 236/2025-26 | OTHER HOSPITAL PRAN GAZ | 2210 | 1501 | 17125 | 23-DEC-2025 | 221035 | 01-JAN-2026 | |
| 5 | 233/2025-26 | MEDICAL PRAN | 2210 | 1501 | 17325 | 24-DEC-2025 | 221050 | 01-JAN-2026 | |
| 6 | 234/2025-26 | OTHER HOSPITAL PRAN | 2210 | 1501 | 17336 | 24-DEC-2025 | 221034 | 01-JAN-2026 | |
| 7 | 239/2025-26 | NMEP PRAN | 2210 | 1501 | 17332 | 24-DEC-2025 | 221020 | 01-JAN-2026 | |
| 8 | 237/2025-26 | PUBLIC HEALTH MPHW(M) | 2210 | 1501 | 17342 | 24-DEC-2025 | 221030 | 01-JAN-2026 | |
| 9 | 240/2025-26 | VITAL STASTISTIC | 2210 | 1501 | 17117 | 23-DEC-2025 | 221041 | 01-JAN-2026 | |
| 10 | 241/2025-26 | FEB SALARY OF 02 MPHW LEVEL-II | 2211 | 1501 | 17121 | 23-DEC-2025 | 22116 | 01-JAN-2026 | |
| 11 | 231/2025-26 | DR BIBEK OH CONSOLIDATED | 2210 | 1501 | 17123 | 23-DEC-2025 | 221042 | 01-JAN-2026 | |
| 12 | 232/2025-26 | MEDICAL GPF | 2210 | 1501 | 17113 | 23-DEC-2025 | 221029 | 01-JAN-2026 | |
| 13 | 238/2025-26 | NMEP GPF | 2210 | 1501 | 17129 | 23-DEC-2025 | 221023 | 01-JAN-2026 | |
| 14 | 243/2025-26 | FW GPF | 2211 | 1501 | 17331 | 24-DEC-2025 | 22113 | 01-JAN-2026 | |
| 15 | 230/2025-26 | CONSOLIDATED DOCTOR | 2210 | 1501 | 17119 | 23-DEC-2025 | 221081 | 03-JAN-2026 | |
| 16 | 220/2025-26 | MEDICAL PRAN | 2210 | 1501 | 16961 | 21-DEC-2025 | 2210261 | 21-JAN-2026 | |
| 17 | 221/2025-26 | MEDICAL PRAN | 2210 | 1501 | 16960 | 21-DEC-2025 | 2210256 | 21-JAN-2026 | |
| 18 | 268/2025-26 | PH | 2211 | 1501 | 24966 | 24-MAR-2026 |