| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 234/2025-26 | PH,M.R.PENDEY | 2210 | 2002 | 3384 | 26-DEC-2025 | 2210266 | 31-DEC-2025 | |
| 2 | 233/2025-26 | PHC Contractual Medical Officer | 2210 | 2002 | 3383 | 26-DEC-2025 | 2210268 | 31-DEC-2025 | |
| 3 | 232b/2025-26 | fw pran | 2211 | 2002 | 3410 | 26-DEC-2025 | 221130 | 31-DEC-2025 | |
| 4 | 219/2025-16 | DOCTOR PRAN | 2210 | 2002 | 3344 | 25-DEC-2025 | 2210274 | 31-DEC-2025 | |
| 5 | 2362025-26 | OTHER HOSPITAL PRAN | 2210 | 2002 | 3379 | 25-DEC-2025 | 2210257 | 31-DEC-2025 | |
| 6 | 235/2025-26 | OTHER HOSPITAL | 2210 | 2002 | 3359 | 25-DEC-2025 | 2210262 | 31-DEC-2025 | |
| 7 | 229/2025-26 | PRAN PH | 2210 | 2002 | 3348 | 25-DEC-2025 | 2210260 | 31-DEC-2025 | |
| 8 | 227/2025-26 | VS | 2210 | 2002 | 3360 | 25-DEC-2025 | 2210265 | 31-DEC-2025 | |
| 9 | 228/2025-26 | ph | 2210 | 2002 | 3352 | 25-DEC-2025 | 2210251 | 31-DEC-2025 | |
| 10 | 221/2025-26 | chc pran | 2210 | 2002 | 3347 | 25-DEC-2025 | 2210261 | 31-DEC-2025 | |
| 11 | 220/2025-26 | 103 phc | 2210 | 2002 | 3345 | 25-DEC-2025 | 2210255 | 31-DEC-2025 | |
| 12 | 230/2025-26 | CONTRACTUAL PHOED | 2210 | 2002 | 3343 | 25-DEC-2025 | 2210270 | 31-DEC-2025 | |
| 13 | 224/2025-26 | DENTAL | 2210 | 2002 | 3342 | 25-DEC-2025 | 2210264 | 31-DEC-2025 | |
| 14 | 231a/2025-26 | fw gpf | 2211 | 2002 | 3403 | 26-DEC-2025 | 221128 | 31-DEC-2025 | |
| 15 | 237/2025-26 | Doctor | 2210 | 2002 | 3532 | 03-JAN-2026 | 221059 | 13-JAN-2026 | |
| 16 | 238/2025-26 | OLD PAY RFWC | 2210 | 2002 | 3531 | 03-JAN-2026 | 221058 | 13-JAN-2026 | |
| 17 | 223/2025-26 | PHC Contractual Medical Officer | 2210 | 2002 | 4375 | 06-MAR-2026 | 2210135 | 09-MAR-2026 | |
| 18 | 222/2025-26 | CONTRACTUAL CHC | 2210 | 2002 | 4377 | 06-MAR-2026 | 2210134 | 09-MAR-2026 | |
| 19 | 296/2025-26 | Doctor Barik | 2210 | 2002 | 4625 | 17-MAR-2026 | 2210311 | 18-MAR-2026 |