| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 196 | 08 sandha 103 | 2210 | 2805 | 1572 | 23-DEC-2025 | 2210647 | 31-DEC-2025 | |
| 2 | 191 | 01 Superintendent 103 | 2210 | 2805 | 1567 | 23-DEC-2025 | 2210642 | 31-DEC-2025 | |
| 3 | 192 | 02 MO ALL | 2210 | 2805 | 1565 | 23-DEC-2025 | 2210628 | 31-DEC-2025 | |
| 4 | 195 | 06 PHC(NpS) 103 | 2210 | 2805 | 1569 | 23-DEC-2025 | 2210676 | 31-DEC-2025 | |
| 5 | 193 | 04 OTHERS MO 110 | 2210 | 2805 | 1566 | 23-DEC-2025 | 2210631 | 31-DEC-2025 | |
| 6 | 194 | 05 phc medical staffs(gpf) 103 | 2210 | 2805 | 1564 | 23-DEC-2025 | 2210649 | 31-DEC-2025 | |
| 7 | 199 | 110 other hosp. | 2210 | 2805 | 1570 | 23-DEC-2025 | 2210685 | 31-DEC-2025 | |
| 8 | 197 | 10 DIST ESST. | 2210 | 2805 | 1568 | 23-DEC-2025 | 2210623 | 31-DEC-2025 | |
| 9 | 200 | 110 Others nps | 2210 | 2805 | 1574 | 23-DEC-2025 | 2210644 | 31-DEC-2025 | |
| 10 | 206 | 14 malaria (Reg) | 2210 | 2805 | 1586 | 24-DEC-2025 | 2210648 | 31-DEC-2025 | |
| 11 | 202 | 16 FW Staffs (nps)1227 | 2211 | 2805 | 1576 | 23-DEC-2025 | 221171 | 31-DEC-2025 | |
| 12 | 201 | 12 malaria(nps) | 2210 | 2805 | 1578 | 23-DEC-2025 | 2210637 | 31-DEC-2025 | |
| 13 | 203 | 17 FW Staffs (GPF)1227 | 2211 | 2805 | 1575 | 23-DEC-2025 | 221173 | 31-DEC-2025 | |
| 14 | 198 | VS CLERK | 2210 | 2805 | 1577 | 23-DEC-2025 | 2210625 | 31-DEC-2025 | |
| 15 | 209 | 17 FW Staffs (GPF)1227 | 2211 | 2805 | 1881 | 11-FEB-2026 | 221143 | 19-FEB-2026 | |
| 16 | 229 | 07 dhara 103 | 2210 | 2805 | 1934 | 20-FEB-2026 | 2210169 | 09-MAR-2026 |