| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 234/2025-26 | NMEP (PRAN ) 2791 | 2210 | 1503 | 3532 | 24-DEC-2025 | 2210516 | 31-DEC-2025 | |
| 2 | 229/2025-26 | MEDICAL (PRAN) | 2210 | 1503 | 3521 | 24-DEC-2025 | 2210532 | 31-DEC-2025 | |
| 3 | 228/2025-26 | HW (M) 0308 | 2210 | 1503 | 3516 | 24-DEC-2025 | 2210530 | 31-DEC-2025 | |
| 4 | 230/2025-26 | MEDICAL (GPF ) | 2210 | 1503 | 3525 | 24-DEC-2025 | 2210498 | 31-DEC-2025 | |
| 5 | 231/2025-26 | FW--GPF | 2211 | 1503 | 3524 | 24-DEC-2025 | 221173 | 31-DEC-2025 | |
| 6 | 235/2025-26 | FW- (NPS) | 2211 | 1503 | 3534 | 24-DEC-2025 | 221174 | 31-DEC-2025 | |
| 7 | 232/2025-26 | M.O ( MEDICAL PRAN) | 2210 | 1503 | 3526 | 24-DEC-2025 | 2210497 | 31-DEC-2025 | |
| 8 | 227/2025-26 | NMEP (GPF) 2791 | 2210 | 1503 | 3515 | 24-DEC-2025 | 2210496 | 31-DEC-2025 | |
| 9 | 233/2025-26 | NURSING ( OTHER HOSPITAL ) | 2210 | 1503 | 3533 | 24-DEC-2025 | 2210466 | 31-DEC-2025 | |
| 10 | 236/2025-26 | NURSING ( MEDICAL ) | 2210 | 1503 | 3531 | 24-DEC-2025 | 2210477 | 31-DEC-2025 | |
| 11 | 225/2025-26 | DAILY WAGES (B.RANA) | 2210 | 1503 | 3509 | 24-DEC-2025 | 2210524 | 31-DEC-2025 | |
| 12 | 220/2025-26 | FW- (NPS) | 2211 | 1503 | 3484 | 23-DEC-2025 | 221115 | 06-JAN-2026 | |
| 13 | 221/2025-26 | HW (M) 0308 | 2210 | 1503 | 3489 | 23-DEC-2025 | 221099 | 06-JAN-2026 | |
| 14 | 219/2025-26 | FW--GPF | 2211 | 1503 | 3485 | 23-DEC-2025 | 221116 | 06-JAN-2026 | |
| 15 | 216/2025-26 | NMEP (GPF) 2791 | 2210 | 1503 | 3481 | 23-DEC-2025 | 221098 | 06-JAN-2026 | |
| 16 | 222/2025-26 | NMEP (PRAN ) 2791 | 2210 | 1503 | 3503 | 23-DEC-2025 | 221097 | 06-JAN-2026 | |
| 17 | 224/2025-26 | DR ASUTOSH PRADHAN | 2210 | 1503 | 3517 | 24-DEC-2025 | 2210149 | 09-JAN-2026 | |
| 18 | 243/2025-26 | OH (GPF) P.B.PATRA | 2210 | 1503 | 3863 | 16-JAN-2026 | 2210214 | 17-JAN-2026 | |
| 19 | 226/2025-26 | Dr.TINA DATTA (CONT) | 2210 | 1503 | 4447 | 26-FEB-2026 | 2210152 | 09-MAR-2026 |