| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
237 |
03 103-PHC-NPS |
2210 |
0303 |
2656 |
02-DEC-2025 |
2210160 |
04-DEC-2025 |
|
| 2 |
239 |
06 110-OTHERS-NPS |
2210 |
0303 |
2655 |
02-DEC-2025 |
2210159 |
04-DEC-2025 |
|
| 3 |
238 |
05 110 dental |
2210 |
0303 |
2654 |
02-DEC-2025 |
2210157 |
04-DEC-2025 |
|
| 4 |
246 |
16 RFWC-NPS |
2211 |
0303 |
2674 |
04-DEC-2025 |
221131 |
09-DEC-2025 |
|
| 5 |
244 |
18 VITAL STATISTICAL CLERK BILL |
2210 |
0303 |
2665 |
03-DEC-2025 |
2210272 |
09-DEC-2025 |
|
| 6 |
243 |
15 OH |
2210 |
0303 |
2663 |
03-DEC-2025 |
2210265 |
09-DEC-2025 |
|
| 7 |
241 |
10 EXTRA BILL 110-OTHERS |
2210 |
0303 |
2661 |
03-DEC-2025 |
2210266 |
09-DEC-2025 |
|
| 8 |
240 |
09 DE-NPS |
2210 |
0303 |
2662 |
03-DEC-2025 |
2210262 |
09-DEC-2025 |
|
| 9 |
242 |
12 EXTRA BILL RFWC |
2211 |
0303 |
2664 |
03-DEC-2025 |
221132 |
09-DEC-2025 |
|
| 10 |
250 |
14 MALARIA NPS |
2210 |
0303 |
2730 |
08-DEC-2025 |
2210315 |
11-DEC-2025 |
|
| 11 |
247 |
03 103-PHC-NPS |
2210 |
0303 |
2712 |
08-DEC-2025 |
2210317 |
11-DEC-2025 |
|
| 12 |
248 |
02 103-PHC-CONTRACTUAL(GAZ) |
2210 |
0303 |
2711 |
08-DEC-2025 |
2210316 |
11-DEC-2025 |
|
| 13 |
249 |
06 110-OTHERS-NPS |
2210 |
0303 |
2726 |
08-DEC-2025 |
2210318 |
11-DEC-2025 |
|
| 14 |
252 |
03 103-PHC-NPS |
2210 |
0303 |
2743 |
09-DEC-2025 |
2210404 |
17-DEC-2025 |
|
| 15 |
251 |
06 110-OTHERS-NPS |
2210 |
0303 |
2744 |
09-DEC-2025 |
2210406 |
17-DEC-2025 |
|
| 16 |
245 |
14 MALARIA NPS |
2210 |
0303 |
2778 |
12-DEC-2025 |
2210436 |
19-DEC-2025 |
|
| 17 |
256 |
03 103-PHC-NPS |
2210 |
0303 |
2788 |
16-DEC-2025 |
2210438 |
19-DEC-2025 |
|
| 18 |
257 |
03 103-PHC-NPS |
2210 |
0303 |
2789 |
16-DEC-2025 |
2210432 |
19-DEC-2025 |
|
| 19 |
255 |
06 110-OTHERS-NPS |
2210 |
0303 |
2784 |
15-DEC-2025 |
2210434 |
19-DEC-2025 |
|
| 20 |
259 |
04 103 PHC NPS-1 |
2210 |
0303 |
2796 |
17-DEC-2025 |
2210437 |
19-DEC-2025 |
|
| 21 |
273 |
16 RFWC-NPS |
2211 |
0303 |
2954 |
27-DEC-2025 |
221162 |
31-DEC-2025 |
|
| 22 |
265 |
05 110 dental |
2210 |
0303 |
2921 |
26-DEC-2025 |
2210640 |
31-DEC-2025 |
|
| 23 |
266 |
06 110-OTHERS-NPS |
2210 |
0303 |
2940 |
26-DEC-2025 |
2210648 |
31-DEC-2025 |
|
| 24 |
267 |
08 CONTRACTUAL-malaria |
2210 |
0303 |
2924 |
26-DEC-2025 |
2210651 |
31-DEC-2025 |
|
| 25 |
270 |
12 EXTRA BILL RFWC |
2211 |
0303 |
2925 |
26-DEC-2025 |
221152 |
31-DEC-2025 |
|
| 26 |
269 |
10 EXTRA BILL 110-OTHERS |
2210 |
0303 |
2923 |
26-DEC-2025 |
2210645 |
31-DEC-2025 |
|
| 27 |
268 |
09 DE-NPS |
2210 |
0303 |
2953 |
27-DEC-2025 |
2210638 |
31-DEC-2025 |
|
| 28 |
264 |
03 103-PHC-NPS |
2210 |
0303 |
2937 |
26-DEC-2025 |
2210634 |
31-DEC-2025 |
|
| 29 |
272 |
15 OH |
2210 |
0303 |
2933 |
26-DEC-2025 |
2210662 |
31-DEC-2025 |
|
| 30 |
271 |
14 MALARIA NPS |
2210 |
0303 |
2938 |
26-DEC-2025 |
2210658 |
31-DEC-2025 |
|
| 31 |
275 |
18 VITAL STATISTICAL CLERK BILL |
2210 |
0303 |
2939 |
26-DEC-2025 |
2210663 |
31-DEC-2025 |
|
| 32 |
274 |
17 UPENDRA BHOI |
2210 |
0303 |
2971 |
29-DEC-2025 |
22105 |
01-JAN-2026 |
|
| 33 |
263 |
02 103-PHC-CONTRACTUAL(GAZ) |
2210 |
0303 |
2934 |
26-DEC-2025 |
221024 |
03-JAN-2026 |
|
| 34 |
284 |
12 EXTRA BILL RFWC |
2211 |
0303 |
3002 |
31-DEC-2025 |
22118 |
12-JAN-2026 |
|
| 35 |
283 |
10 EXTRA BILL 110-OTHERS |
2210 |
0303 |
2995 |
31-DEC-2025 |
2210104 |
12-JAN-2026 |
|
| 36 |
281 |
09 DE-NPS |
2210 |
0303 |
2994 |
31-DEC-2025 |
221097 |
12-JAN-2026 |
|
| 37 |
287 |
16 RFWC-NPS |
2211 |
0303 |
3012 |
02-JAN-2026 |
22117 |
12-JAN-2026 |
|
| 38 |
277 |
05 110 dental |
2210 |
0303 |
2999 |
31-DEC-2025 |
221098 |
12-JAN-2026 |
|
| 39 |
279 |
17 UPENDRA BHOI |
2210 |
0303 |
2997 |
31-DEC-2025 |
221095 |
12-JAN-2026 |
|
| 40 |
285 |
06 110-OTHERS-NPS |
2210 |
0303 |
3006 |
01-JAN-2026 |
2210108 |
12-JAN-2026 |
|
| 41 |
286 |
14 MALARIA NPS |
2210 |
0303 |
3005 |
01-JAN-2026 |
2210103 |
12-JAN-2026 |
|
| 42 |
276 |
03 103-PHC-NPS |
2210 |
0303 |
3000 |
31-DEC-2025 |
2210109 |
12-JAN-2026 |
|
| 43 |
278 |
18 VITAL STATISTICAL CLERK BILL |
2210 |
0303 |
3001 |
31-DEC-2025 |
2210100 |
12-JAN-2026 |
|
| 44 |
282 |
15 OH |
2210 |
0303 |
2996 |
31-DEC-2025 |
221094 |
12-JAN-2026 |
|
| 45 |
280 |
17 UPENDRA BHOI |
2210 |
0303 |
2998 |
31-DEC-2025 |
2210105 |
12-JAN-2026 |
|
| 46 |
289 |
06 110-OTHERS-NPS |
2210 |
0303 |
3068 |
13-JAN-2026 |
2210253 |
21-JAN-2026 |
|