| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 274 | RFWC NPS . | 2211 | 0101 | 16345 | 29-DEC-2025 | 22114 | 02-JAN-2026 | |
| 2 | 249 | OTHER HOSPITAL TEMP | 2210 | 0101 | 15467 | 18-DEC-2025 | 221026 | 02-JAN-2026 | |
| 3 | 258 | MALARIA | 2210 | 0101 | 15692 | 22-DEC-2025 | 221028 | 02-JAN-2026 | |
| 4 | 265 | M.O. C.H.C. | 2210 | 0101 | 16371 | 29-DEC-2025 | 221037 | 02-JAN-2026 | |
| 5 | 260 | RFWC | 2211 | 0101 | 15686 | 22-DEC-2025 | 22116 | 02-JAN-2026 | |
| 6 | 252 | M.O. C.H.C. | 2210 | 0101 | 15693 | 22-DEC-2025 | 221021 | 02-JAN-2026 | |
| 7 | 268 | C.H.C. NPS | 2210 | 0101 | 16364 | 29-DEC-2025 | 221032 | 02-JAN-2026 | |
| 8 | 250 | DR SOUMYA CHC | 2210 | 0101 | 15627 | 22-DEC-2025 | 221025 | 02-JAN-2026 | |
| 9 | 261 | RFWC NPS . | 2211 | 0101 | 15860 | 23-DEC-2025 | 22115 | 02-JAN-2026 | |
| 10 | 248 | CHC NPS NEW | 2210 | 0101 | 15466 | 18-DEC-2025 | 221038 | 02-JAN-2026 | |
| 11 | 251 | M.O CHC NPS | 2210 | 0101 | 15626 | 22-DEC-2025 | 221035 | 02-JAN-2026 | |
| 12 | 263 | OTH HOSPITAL | 2210 | 0101 | 15700 | 22-DEC-2025 | 221036 | 02-JAN-2026 | |
| 13 | 255 | C.H.C. NPS | 2210 | 0101 | 15878 | 23-DEC-2025 | 221039 | 02-JAN-2026 | |
| 14 | 264 | OTH HOSPITAL NPS | 2210 | 0101 | 15902 | 23-DEC-2025 | 221033 | 02-JAN-2026 | |
| 15 | 253 | NEW DOCTOR BILL | 2210 | 0101 | 15867 | 23-DEC-2025 | 221023 | 02-JAN-2026 | |
| 16 | 275 | M.O. OTH HOSPITAL | 2210 | 0101 | 16372 | 29-DEC-2025 | 221058 | 03-JAN-2026 | |
| 17 | 262 | M.O. OTH HOSPITAL | 2210 | 0101 | 15877 | 23-DEC-2025 | 221054 | 03-JAN-2026 | |
| 18 | 276 | OTH HOSPITAL | 2210 | 0101 | 16353 | 29-DEC-2025 | 221072 | 05-JAN-2026 | |
| 19 | 270 | DISTRICT ESTABLISHMENT PRAN | 2210 | 0101 | 16379 | 29-DEC-2025 | 221071 | 05-JAN-2026 | |
| 20 | 271 | MALARIA | 2210 | 0101 | 16354 | 29-DEC-2025 | 221078 | 05-JAN-2026 | |
| 21 | 273 | RFWC | 2211 | 0101 | 16324 | 29-DEC-2025 | 221113 | 05-JAN-2026 | |
| 22 | 278 | OTH HOSPITAL MUKHI | 2210 | 0101 | 16352 | 29-DEC-2025 | 221076 | 05-JAN-2026 | |
| 23 | 277 | OTH HOSPITAL NPS | 2210 | 0101 | 16344 | 29-DEC-2025 | 221073 | 05-JAN-2026 | |
| 24 | 266 | NEW DOCTOR BILL | 2210 | 0101 | 16360 | 29-DEC-2025 | 221077 | 05-JAN-2026 | |
| 25 | 267 | C.H.C. | 2210 | 0101 | 16374 | 29-DEC-2025 | 221074 | 05-JAN-2026 | |
| 26 | 272 | MALARIA PRAN | 2210 | 0101 | 16376 | 29-DEC-2025 | 221075 | 05-JAN-2026 | |
| 27 | 269 | DIST ESTABLISHMENT | 2210 | 0101 | 16382 | 29-DEC-2025 | 221079 | 05-JAN-2026 | |
| 28 | 257 | DISTRICT ESTABLISHMENT PRAN | 2210 | 0101 | 16845 | 06-JAN-2026 | 2210235 | 16-JAN-2026 | |
| 29 | 259 | MALARIA PRAN | 2210 | 0101 | 16847 | 06-JAN-2026 | 2210231 | 16-JAN-2026 | |
| 30 | 254 | C.H.C. | 2210 | 0101 | 16842 | 06-JAN-2026 | 2210233 | 16-JAN-2026 | |
| 31 | 256 | DIST ESTABLISHMENT | 2210 | 0101 | 16838 | 06-JAN-2026 | 2210232 | 16-JAN-2026 | |
| 32 | 327 | M.O. CHC CONTRACTUAL | 2210 | 0101 | 23304 | 24-MAR-2026 | |||
| 33 | 331 | Narayan | 2210 | 0101 | 22702 | 18-MAR-2026 |