| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 198 | MO CONT | 2210 | 2505 | 4693 | 17-DEC-2025 | 2210394 | 23-DEC-2025 | |
| 2 | 192 | FW-GPF | 2211 | 2505 | 4671 | 15-DEC-2025 | 221151 | 23-DEC-2025 | |
| 3 | 199 | FW-NPS | 2211 | 2505 | 4692 | 17-DEC-2025 | 221150 | 23-DEC-2025 | |
| 4 | 191 | DE-GPF | 2210 | 2505 | 4670 | 15-DEC-2025 | 2210389 | 23-DEC-2025 | |
| 5 | 207 | 103-PHC-GPF | 2210 | 2505 | 4843 | 26-DEC-2025 | 2210437 | 31-DEC-2025 | |
| 6 | 204 | 103PHC-MEDICALOFFICER-NPS | 2210 | 2505 | 4841 | 26-DEC-2025 | 2210438 | 31-DEC-2025 | |
| 7 | 200 | 103-PHC-NPS | 2210 | 2505 | 4847 | 26-DEC-2025 | 2210447 | 31-DEC-2025 | |
| 8 | 209 | FW-NPS | 2211 | 2505 | 4849 | 26-DEC-2025 | 221153 | 31-DEC-2025 | |
| 9 | 208 | DE-NPS | 2210 | 2505 | 4844 | 26-DEC-2025 | 2210450 | 31-DEC-2025 | |
| 10 | 205 | MO-EXTRA | 2210 | 2505 | 4855 | 27-DEC-2025 | 2210459 | 31-DEC-2025 | |
| 11 | 203 | 103PHC NPS OTHER | 2210 | 2505 | 4839 | 26-DEC-2025 | 2210440 | 31-DEC-2025 | |
| 12 | 201 | other hospital-nps | 2210 | 2505 | 4840 | 26-DEC-2025 | 2210445 | 31-DEC-2025 | |
| 13 | 202 | vs | 2210 | 2505 | 4842 | 26-DEC-2025 | 2210455 | 31-DEC-2025 | |
| 14 | 206 | MO CONT | 2210 | 2505 | 4848 | 26-DEC-2025 | 221055 | 02-JAN-2026 |