| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 260/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 12114 | 15-DEC-2025 | 2210144 | 23-DEC-2025 | |
| 2 | 274/2025-26 | VS ASST | 2210 | 2001 | 12492 | 24-DEC-2025 | 2210288 | 31-DEC-2025 | |
| 3 | 262/2025-26 | 103 PHC-GPF | 2210 | 2001 | 12629 | 26-DEC-2025 | 2210280 | 31-DEC-2025 | |
| 4 | 269/2025-26 | MPHW(CHC) | 2210 | 2001 | 12496 | 24-DEC-2025 | 2210289 | 31-DEC-2025 | |
| 5 | 267/2025-26 | FW PHC(N) GPF | 2210 | 2001 | 12498 | 24-DEC-2025 | 2210286 | 31-DEC-2025 | |
| 6 | 272/2025-26 | PRATIMA | 2210 | 2001 | 12497 | 24-DEC-2025 | 2210281 | 31-DEC-2025 | |
| 7 | 273/2025-26 | SALARY PG DOCTORS | 2210 | 2001 | 12491 | 24-DEC-2025 | 2210287 | 31-DEC-2025 | |
| 8 | 268/2025-26 | FW PRAN Sub center | 2211 | 2001 | 12556 | 24-DEC-2025 | 221131 | 31-DEC-2025 | |
| 9 | 271/2025-26 | PH-GPF | 2210 | 2001 | 12501 | 24-DEC-2025 | 2210279 | 31-DEC-2025 | |
| 10 | 264/2025-26 | BIMALA SARKAR PRE REVISED | 2210 | 2001 | 12494 | 24-DEC-2025 | 2210285 | 31-DEC-2025 | |
| 11 | 270/2025-26 | MPHW(F)- PHC(N) PRAN (1016) | 2210 | 2001 | 12500 | 24-DEC-2025 | 2210282 | 31-DEC-2025 | |
| 12 | 266/2025-26 | FW-GPF Sub Center | 2211 | 2001 | 12505 | 24-DEC-2025 | 221132 | 31-DEC-2025 | |
| 13 | 261/2025-26 | 0308-PRAN | 2210 | 2001 | 12551 | 24-DEC-2025 | 2210284 | 31-DEC-2025 | |
| 14 | 263/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 12630 | 26-DEC-2025 | 22104 | 01-JAN-2026 | |
| 15 | 279/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 13273 | 07-JAN-2026 | 221071 | 16-JAN-2026 | |
| 16 | 280/2025-26 | 1092 Incentive MO Cont | 2210 | 2001 | 13267 | 07-JAN-2026 | 221079 | 16-JAN-2026 | |
| 17 | 281/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 13421 | 10-JAN-2026 | 221084 | 17-JAN-2026 | |
| 18 | 284/2025-26 | Contractual MPHW(M) | 2210 | 2001 | 13565 | 16-JAN-2026 | 221026 | 03-FEB-2026 | |
| 19 | 258/2025-26 | FW PRAN Sub center | 2211 | 2001 | 13784 | 21-JAN-2026 | 22113 | 03-FEB-2026 | |
| 20 | 282/2025-26 | Sr Pharmacy Officer | 2210 | 2001 | 13494 | 13-JAN-2026 | 221025 | 03-FEB-2026 | |
| 21 | 283/2025-26 | Rati Barik | 2210 | 2001 | 15152 | 15-FEB-2026 | 2210175 | 24-FEB-2026 | |
| 22 | 265/2025-26 | Dr. Sahu Contractual MO | 2210 | 2001 | 15149 | 15-FEB-2026 | 2210178 | 24-FEB-2026 | |
| 23 | 275/2025-26 | NURSING OFFICER | 2210 | 2001 | 15188 | 16-FEB-2026 | 2210176 | 24-FEB-2026 | |
| 24 | 313/2025-26 | 0308 HW Mondal | 2210 | 2001 | 15788 | 24-FEB-2026 | 221030 | 02-MAR-2026 |