| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 205 | VSA | 2210 | 1303 | 5441 | 24-DEC-2025 | 2210362 | 31-DEC-2025 | |
| 2 | 192 | Cont. Staff PHC | 2210 | 1303 | 5416 | 24-DEC-2025 | 2210356 | 31-DEC-2025 | |
| 3 | 201 | NG FW GPF | 2211 | 1303 | 5431 | 24-DEC-2025 | 221129 | 31-DEC-2025 | |
| 4 | 194 | District esstablishment | 2210 | 1303 | 5417 | 24-DEC-2025 | 2210351 | 31-DEC-2025 | |
| 5 | 203 | phc gpf | 2210 | 1303 | 5427 | 24-DEC-2025 | 2210411 | 31-DEC-2025 | |
| 6 | 199 | hospital disp gpf OH | 2210 | 1303 | 5437 | 24-DEC-2025 | 2210408 | 31-DEC-2025 | |
| 7 | 196 | gazetted pran PHC | 2210 | 1303 | 5418 | 24-DEC-2025 | 2210358 | 31-DEC-2025 | |
| 8 | 195 | family welfare pran | 2211 | 1303 | 5420 | 24-DEC-2025 | 221126 | 31-DEC-2025 | |
| 9 | 204 | PHC pran | 2210 | 1303 | 5428 | 24-DEC-2025 | 221049 | 02-JAN-2026 | |
| 10 | 193 | D.E PRAN | 2210 | 1303 | 5621 | 31-DEC-2025 | 221056 | 02-JAN-2026 | |
| 11 | 197 | gazetted PHC | 2210 | 1303 | 5619 | 31-DEC-2025 | 221054 | 02-JAN-2026 | |
| 12 | 198 | hospital dispensary pran OH | 2210 | 1303 | 5421 | 24-DEC-2025 | 221052 | 02-JAN-2026 | |
| 13 | 202 | PHC CONTRACTUAL M.O | 2210 | 1303 | 5424 | 24-DEC-2025 | 221053 | 02-JAN-2026 | |
| 14 | 208 | DE PRAN 2 | 2210 | 1303 | 5786 | 12-JAN-2026 | 2210183 | 17-JAN-2026 | |
| 15 | 200 | malaria | 2210 | 1303 | 5787 | 12-JAN-2026 | 2210184 | 17-JAN-2026 |