| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 249 | FW- Contractual | 2211 | 0102 | 2703 | 09-DEC-2025 | 221138 | 15-DEC-2025 | |
| 2 | 260 | DE(PRAN) | 2210 | 0102 | 2885 | 26-DEC-2025 | 2210421 | 31-DEC-2025 | |
| 3 | 266 | FW | 2211 | 0102 | 2882 | 26-DEC-2025 | 221152 | 31-DEC-2025 | |
| 4 | 262 | MALARIA CONTRACTUAL | 2210 | 0102 | 2892 | 26-DEC-2025 | 2210430 | 31-DEC-2025 | |
| 5 | 255 | 103PHC | 2210 | 0102 | 2876 | 26-DEC-2025 | 2210424 | 31-DEC-2025 | |
| 6 | 256 | 103PHC-N-3 | 2210 | 0102 | 2916 | 29-DEC-2025 | 2210425 | 31-DEC-2025 | |
| 7 | 254 | OH-Gazetted | 2210 | 0102 | 2894 | 26-DEC-2025 | 2210442 | 31-DEC-2025 | |
| 8 | 258 | 103PHC(PRAN) | 2210 | 0102 | 2893 | 26-DEC-2025 | 2210437 | 31-DEC-2025 | |
| 9 | 264 | susanta | 2210 | 0102 | 2880 | 26-DEC-2025 | 2210426 | 31-DEC-2025 | |
| 10 | 261 | NMEP (PRAN) | 2210 | 0102 | 2883 | 26-DEC-2025 | 2210444 | 31-DEC-2025 | |
| 11 | 265 | FW(PRAN) | 2211 | 0102 | 2891 | 26-DEC-2025 | 221151 | 31-DEC-2025 | |
| 12 | 259 | 103 PHC V.S. | 2210 | 0102 | 2887 | 26-DEC-2025 | 2210420 | 31-DEC-2025 | |
| 13 | 263 | PHC (ADHOC) | 2210 | 0102 | 2886 | 26-DEC-2025 | 2210438 | 31-DEC-2025 | |
| 14 | 253 | Dental Surgeon (103 PHC | 2210 | 0102 | 2884 | 26-DEC-2025 | 2210422 | 31-DEC-2025 | |
| 15 | 257 | 103cntractual | 2210 | 0102 | 2879 | 26-DEC-2025 | 221050 | 03-JAN-2026 | |
| 16 | 277 | Dental Surgeon (103 PHC) 2 nd time | 2210 | 0102 | 3131 | 19-JAN-2026 | 221054 | 02-FEB-2026 |