| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 199/2025-26 | PHC (CONTRACTUAL) | 2210 | 1601 | 11956 | 25-DEC-2025 | 2210389 | 29-DEC-2025 | |
| 2 | 200/2025-26 | RFWC(PRAN) | 2211 | 1601 | 11952 | 25-DEC-2025 | 221144 | 29-DEC-2025 | |
| 3 | 208/2025-26 | OTHER HOSPITAL(GAZETTED-PRAN) | 2210 | 1601 | 12171 | 28-DEC-2025 | 2210436 | 31-DEC-2025 | |
| 4 | 209-2025-26 | OTHER HOSPITAL(PRAN) | 2210 | 1601 | 12165 | 28-DEC-2025 | 2210456 | 31-DEC-2025 | |
| 5 | 213/2025-26 | RFWC | 2211 | 1601 | 12168 | 28-DEC-2025 | 221150 | 31-DEC-2025 | |
| 6 | 207/2025-26 | NURSHING PRAN | 2210 | 1601 | 12172 | 28-DEC-2025 | 2210432 | 31-DEC-2025 | |
| 7 | 205/2025-26 | DIST ESTABLISHMENT | 2210 | 1601 | 12157 | 28-DEC-2025 | 2210449 | 31-DEC-2025 | |
| 8 | 214/2025-26 | RFWC(PRAN) | 2211 | 1601 | 12167 | 28-DEC-2025 | 221151 | 31-DEC-2025 | |
| 9 | 206/2025-26 | GAZETTED (PRAN) | 2210 | 1601 | 12170 | 28-DEC-2025 | 2210486 | 31-DEC-2025 | |
| 10 | 212/2025-26 | PHC(PRAN) | 2210 | 1601 | 12174 | 28-DEC-2025 | 2210458 | 31-DEC-2025 | |
| 11 | 215/2025-26 | VS | 2210 | 1601 | 12164 | 28-DEC-2025 | 2210482 | 31-DEC-2025 | |
| 12 | 210/2025-26 | PHC | 2210 | 1601 | 12472 | 31-DEC-2025 | 22102 | 01-JAN-2026 | |
| 13 | 204/2025-26 | DE PRAN | 2210 | 1601 | 12471 | 31-DEC-2025 | 22101 | 01-JAN-2026 | |
| 14 | 216/2025-26 | ARREAR-3 | 2211 | 1601 | 12422 | 30-DEC-2025 | 22112 | 01-JAN-2026 | |
| 15 | 218/2025-26 | RFWC(PRAN) | 2211 | 1601 | 12610 | 05-JAN-2026 | 22118 | 07-JAN-2026 | |
| 16 | 211/2025-26 | PHC (CONTRACTUAL) | 2210 | 1601 | 14600 | 17-FEB-2026 | 2210346 | 19-FEB-2026 |