| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 166 | DE CONTRACTUAL | 2210 | 1003 | 1069 | 21-DEC-2025 | 2210200 | 24-DEC-2025 | |
| 2 | 175 | F.W - GPF | 2211 | 1003 | 1101 | 28-DEC-2025 | 221127 | 31-DEC-2025 | |
| 3 | 172 | DE - GPF | 2210 | 1003 | 1095 | 28-DEC-2025 | 2210280 | 31-DEC-2025 | |
| 4 | 173 | DE - NPS | 2210 | 1003 | 1098 | 28-DEC-2025 | 2210293 | 31-DEC-2025 | |
| 5 | 178 | 110 HOSPITAL - NPS | 2210 | 1003 | 1091 | 28-DEC-2025 | 2210298 | 31-DEC-2025 | |
| 6 | 177 | VITAL STATISTICS BILL | 2210 | 1003 | 1099 | 28-DEC-2025 | 2210288 | 31-DEC-2025 | |
| 7 | 176 | F,W - NPS | 2211 | 1003 | 1092 | 28-DEC-2025 | 221129 | 31-DEC-2025 | |
| 8 | 171 | 103-PHC-(NG)-NPS | 2210 | 1003 | 1093 | 28-DEC-2025 | 2210279 | 31-DEC-2025 | |
| 9 | 174 | DE CONTRACTUAL | 2210 | 1003 | 1094 | 28-DEC-2025 | 2210287 | 31-DEC-2025 | |
| 10 | 170 | 103-PHC-(NG)-GPF | 2210 | 1003 | 1096 | 28-DEC-2025 | 2210274 | 31-DEC-2025 | |
| 11 | 169 | 103-PHC-(GAZ.)-NPS | 2210 | 1003 | 1097 | 28-DEC-2025 | 2210294 | 31-DEC-2025 | |
| 12 | 181 | 103-PHC-(GAZ.)-NPS | 2210 | 1003 | 1139 | 05-JAN-2026 | 221046 | 07-JAN-2026 | |
| 13 | 197 | SINGLE BILL MEDICAL GPF | 2210 | 1003 | 1178 | 28-JAN-2026 | 2210154 | 31-JAN-2026 | |
| 14 | 196 | SINGLE BILL 103 PHC (NON-GAZ)-NPS | 2210 | 1003 | 1175 | 28-JAN-2026 | 2210139 | 31-JAN-2026 | |
| 15 | 165 | MALARIA- GPF | 2210 | 1003 | 1298 | 21-FEB-2026 | 2210158 | 24-FEB-2026 | |
| 16 | 168 | CONTRACTUAL DOCTORS BILL | 2210 | 1003 | 1297 | 20-FEB-2026 | 221018 | 06-MAR-2026 |