| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 205 | PH PRAN | 2210 | 2107 | 2601 | 23-DEC-2025 | 2210946 | 31-DEC-2025 | |
| 2 | 209 | 12-2210-03-103-con-new | 2210 | 2107 | 2592 | 23-DEC-2025 | 2210951 | 31-DEC-2025 | |
| 3 | 204 | PH | 2210 | 2107 | 2598 | 23-DEC-2025 | 2210850 | 31-DEC-2025 | |
| 4 | 208 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2107 | 2600 | 23-DEC-2025 | 2210899 | 31-DEC-2025 | |
| 5 | 198 | 103 PHC GPF | 2210 | 2107 | 2597 | 23-DEC-2025 | 2210883 | 31-DEC-2025 | |
| 6 | 203 | FW PRAN | 2211 | 2107 | 2595 | 23-DEC-2025 | 2211100 | 31-DEC-2025 | |
| 7 | 200 | NURSING OFFICER REGULAR | 2210 | 2107 | 2593 | 23-DEC-2025 | 2210895 | 31-DEC-2025 | |
| 8 | 201 | 12-2210-80-004-1364-01003-vs | 2210 | 2107 | 2599 | 23-DEC-2025 | 2210876 | 31-DEC-2025 | |
| 9 | 206 | OH GPF | 2210 | 2107 | 2594 | 23-DEC-2025 | 2210944 | 31-DEC-2025 | |
| 10 | 207 | OH PRAN | 2210 | 2107 | 2596 | 23-DEC-2025 | 2210942 | 31-DEC-2025 | |
| 11 | 199 | 103 PHC PRAN | 2210 | 2107 | 2603 | 23-DEC-2025 | 2210878 | 31-DEC-2025 | |
| 12 | 202 | FW GPF NEW | 2211 | 2107 | 2662 | 27-DEC-2025 | 221184 | 31-DEC-2025 | |
| 13 | 211 | 103 WAGES | 2210 | 2107 | 2730 | 02-JAN-2026 | 221082 | 05-JAN-2026 |