| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 267/2025-26/PH | PH_STAFF | 2210 | 1504 | 1761 | 03-DEC-2025 | 2210131 | 05-DEC-2025 | |
| 2 | 257/2025-26/pastigpf | CHC_PASTIKUDI_STAFF | 2210 | 1504 | 1767 | 03-DEC-2025 | 2210133 | 05-DEC-2025 | |
| 3 | 269/2025-26/arrear | fw_staff | 2211 | 1504 | 1772 | 03-DEC-2025 | 221121 | 05-DEC-2025 | |
| 4 | 270/2025-26/daarr | CHC PASTIKUDI | 2210 | 1504 | 1770 | 03-DEC-2025 | 2210136 | 05-DEC-2025 | |
| 5 | 251/2025-26/pbikesmo | CHC_KEsinga_MO | 2210 | 1504 | 1771 | 03-DEC-2025 | 2210128 | 05-DEC-2025 | |
| 6 | 265/2025-26/DANPSMED | NPS-MEDICAL-STAFF | 2210 | 1504 | 1768 | 03-DEC-2025 | 2210129 | 05-DEC-2025 | |
| 7 | 254/2025-26/kesnpsDA | CHC_KSG_NPS_STAFF | 2210 | 1504 | 1765 | 03-DEC-2025 | 2210138 | 05-DEC-2025 | |
| 8 | 253/2025-26/kesmoda | CHC_KEsinga_MO | 2210 | 1504 | 1759 | 03-DEC-2025 | 2210132 | 05-DEC-2025 | |
| 9 | 256/2025-26/medmoDA | CHC_MEDICAL_MO | 2210 | 1504 | 1758 | 03-DEC-2025 | 2210140 | 05-DEC-2025 | |
| 10 | 255/2025-26/KESGPFDA | CHC_KSNG_STAFF | 2210 | 1504 | 1763 | 03-DEC-2025 | 2210134 | 05-DEC-2025 | |
| 11 | 266/2025-26/NPSPHDA | NPS_PH- Staff | 2210 | 1504 | 1762 | 03-DEC-2025 | 2210137 | 05-DEC-2025 | |
| 12 | 258/2025-26/dentalmo | DENTAL DOCTOR | 2210 | 1504 | 1764 | 03-DEC-2025 | 2210139 | 05-DEC-2025 | |
| 13 | 264/2025-26/npsfwDA | NPS FW STAFF | 2211 | 1504 | 1766 | 03-DEC-2025 | 221120 | 05-DEC-2025 | |
| 14 | 263/2025-26/fwda | fw_staff | 2211 | 1504 | 1760 | 03-DEC-2025 | 221122 | 05-DEC-2025 | |
| 15 | 268/2025-26/DAVS | VS STAFF(NEW) | 2210 | 1504 | 1757 | 03-DEC-2025 | 2210130 | 05-DEC-2025 | |
| 16 | 252/2025-26/kesarrea | CHC_KSNG_STAFF | 2210 | 1504 | 1769 | 03-DEC-2025 | 2210157 | 06-DEC-2025 | |
| 17 | 273/2025-26/hraarrea | mo,medical | 2210 | 1504 | 1877 | 20-DEC-2025 | 2210378 | 22-DEC-2025 | |
| 18 | 272/2025-26/hraarra | EXTRA SECTION | 2210 | 1504 | 1874 | 20-DEC-2025 | 2210369 | 22-DEC-2025 | |
| 19 | 279/2025-26/medmo | CHC_MEDICAL_MO | 2210 | 1504 | 1930 | 29-DEC-2025 | 2210503 | 31-DEC-2025 | |
| 20 | 285/2025-26/dentalmo | DENTAL DOCTOR | 2210 | 1504 | 1942 | 29-DEC-2025 | 2210509 | 31-DEC-2025 | |
| 21 | 282/2025-26/cont.kes | CONTRACTUAL-2 | 2210 | 1504 | 1955 | 29-DEC-2025 | 2210488 | 31-DEC-2025 | |
| 22 | 280/2025-26/chcpasti | CHC_PASTIKUDI_STAFF | 2210 | 1504 | 1947 | 29-DEC-2025 | 2210481 | 31-DEC-2025 | |
| 23 | 276/2025-26/KESMO | CHC_KEsinga_MO | 2210 | 1504 | 1937 | 29-DEC-2025 | 2210480 | 31-DEC-2025 | |
| 24 | 291/2025-26/VS | VS STAFF(NEW) | 2210 | 1504 | 1923 | 29-DEC-2025 | 2210517 | 31-DEC-2025 | |
| 25 | 289/2025-26/NPSPH | NPS_PH- Staff | 2210 | 1504 | 1927 | 29-DEC-2025 | 2210519 | 31-DEC-2025 | |
| 26 | 277/2025-26/KESNPS | CHC_KSG_NPS_STAFF | 2210 | 1504 | 1945 | 29-DEC-2025 | 2210463 | 31-DEC-2025 | |
| 27 | 278/2025-26/kesgpf | CHC_KSNG_STAFF | 2210 | 1504 | 1944 | 29-DEC-2025 | 2210491 | 31-DEC-2025 | |
| 28 | 286/2025-26/fw | fw_staff | 2211 | 1504 | 1952 | 29-DEC-2025 | 221172 | 31-DEC-2025 | |
| 29 | 288/2025-26/NPSMED | NPS-MEDICAL-STAFF | 2210 | 1504 | 1933 | 29-DEC-2025 | 2210473 | 31-DEC-2025 | |
| 30 | 287/2025-26/NPSFW | NPS FW STAFF | 2211 | 1504 | 1941 | 29-DEC-2025 | 221178 | 31-DEC-2025 | |
| 31 | 284/2025-26/dailywag | daily wages | 2210 | 1504 | 1950 | 29-DEC-2025 | 2210465 | 31-DEC-2025 | |
| 32 | 290/2025-26/PH | PH_STAFF | 2210 | 1504 | 1951 | 29-DEC-2025 | 2210520 | 31-DEC-2025 | |
| 33 | 283/2025-26/contphar | contractual doctor | 2210 | 1504 | 2278 | 17-FEB-2026 | 2210276 | 17-FEB-2026 | |
| 34 | 281/2025-26/cont.mo | CONTRACTUAL 1 | 2210 | 1504 | 2279 | 17-FEB-2026 | 2210274 | 17-FEB-2026 | |
| 35 | 341/2025-26/contmo | CONTRACTUAL STAFF CHC PASTIKUDI | 2210 | 1504 | 2478 | 06-MAR-2026 | 2210121 | 09-MAR-2026 |