| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 200 | GPUR(OTHER HOSPITAL) PRAN | 2210 | 1604 | 4037 | 30-DEC-2025 | 221015 | 02-JAN-2026 | |
| 2 | 203 | GAZETTED (PRAN) | 2210 | 1604 | 4049 | 01-JAN-2026 | 221022 | 02-JAN-2026 | |
| 3 | 205 | ARREAR 4 | 2210 | 1604 | 4031 | 30-DEC-2025 | 221017 | 02-JAN-2026 | |
| 4 | 201 | FAMILY WELFARE | 2211 | 1604 | 4036 | 30-DEC-2025 | 22116 | 02-JAN-2026 | |
| 5 | 198 | DIST ESTABLISHMENT | 2210 | 1604 | 4033 | 30-DEC-2025 | 221018 | 02-JAN-2026 | |
| 6 | 202 | FW(PRAN) | 2211 | 1604 | 4043 | 31-DEC-2025 | 22115 | 02-JAN-2026 | |
| 7 | 196 | PHC-2 | 2210 | 1604 | 4038 | 30-DEC-2025 | 221019 | 02-JAN-2026 | |
| 8 | 197 | PHC | 2210 | 1604 | 4042 | 31-DEC-2025 | 221020 | 02-JAN-2026 | |
| 9 | 195 | PHC(PRAN) | 2210 | 1604 | 4035 | 30-DEC-2025 | 221016 | 02-JAN-2026 | |
| 10 | 208 | DAILY WAGES | 2210 | 1604 | 4030 | 30-DEC-2025 | 221013 | 02-JAN-2026 | |
| 11 | 199 | DE PRAN | 2210 | 1604 | 4034 | 30-DEC-2025 | 221014 | 02-JAN-2026 | |
| 12 | 204 | DENTAL SURGEON | 2210 | 1604 | 4032 | 30-DEC-2025 | 221021 | 02-JAN-2026 | |
| 13 | 242 | OTHER HOSPITAL (PRAN) | 2210 | 1604 | 4568 | 05-FEB-2026 | 2210195 | 09-FEB-2026 | |
| 14 | 206 | GAZETTED CONTRACTUAL | 2210 | 1604 | 4640 | 10-FEB-2026 | 2210344 | 18-FEB-2026 | |
| 15 | 261 | ARREAR-7 | 2210 | 1604 | 5157 | 09-MAR-2026 | 2210194 | 12-MAR-2026 | |
| 16 | 278 | ARREAR-1 | 2210 | 1604 | 5357 | 18-MAR-2026 |