| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 183 | PHCsIXTHPAY | 2210 | 1111 | 3541 | 08-DEC-2025 | 2210370 | 11-DEC-2025 | |
| 2 | 197 | FW NPS | 2211 | 1111 | 3773 | 24-DEC-2025 | 221192 | 31-DEC-2025 | |
| 3 | 206 | NPS Gazzeted | 2210 | 1111 | 3824 | 27-DEC-2025 | 2210759 | 31-DEC-2025 | |
| 4 | 199 | MO I/C | 2210 | 1111 | 3772 | 24-DEC-2025 | 2210760 | 31-DEC-2025 | |
| 5 | 202 | PHC NPS | 2210 | 1111 | 3771 | 24-DEC-2025 | 2210758 | 31-DEC-2025 | |
| 6 | 201 | PHC NGO | 2210 | 1111 | 3770 | 24-DEC-2025 | 2210740 | 31-DEC-2025 | |
| 7 | 196 | FW GPF | 2211 | 1111 | 3748 | 23-DEC-2025 | 22111 | 01-JAN-2026 | |
| 8 | 194 | add. bed | 2210 | 1111 | 3743 | 23-DEC-2025 | 221013 | 01-JAN-2026 | |
| 9 | 195 | D.E NPS | 2210 | 1111 | 3745 | 23-DEC-2025 | 221025 | 01-JAN-2026 | |
| 10 | 200 | MSC | 2210 | 1111 | 3747 | 23-DEC-2025 | 221031 | 01-JAN-2026 | |
| 11 | 198 | MALARIA GPF | 2210 | 1111 | 3746 | 23-DEC-2025 | 221032 | 01-JAN-2026 | |
| 12 | 203 | .V.S Clerk | 2210 | 1111 | 3744 | 23-DEC-2025 | 221023 | 01-JAN-2026 | |
| 13 | 213 | sixthpay family planning gpf | 2211 | 1111 | 4060 | 10-JAN-2026 | 221119 | 20-JAN-2026 | |
| 14 | 211 | PHARMACIST DDC | 2211 | 1111 | 4059 | 10-JAN-2026 | 221120 | 20-JAN-2026 | |
| 15 | 215 | PHCsIXTHPAY | 2210 | 1111 | 4076 | 14-JAN-2026 | 2210244 | 20-JAN-2026 | |
| 16 | 216 | ADHOC | 2210 | 1111 | 4075 | 14-JAN-2026 | 2210243 | 20-JAN-2026 | |
| 17 | 217 | MSC NPS | 2210 | 1111 | 4092 | 15-JAN-2026 | 2210242 | 20-JAN-2026 | |
| 18 | 229 | PHC NPS | 2210 | 1111 | 4594 | 21-FEB-2026 | 2210421 | 24-FEB-2026 | |
| 19 | 253 | CONSULTANT DOCTOR | 2210 | 1111 | 4904 | 07-MAR-2026 | |||
| 20 | 258 | SANTOSH | 2210 | 1111 | 5283 | 19-MAR-2026 |