| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 283 | FW STAFF REGULAR | 2211 | 2104 | 1932 | 29-DEC-2025 | 221177 | 30-DEC-2025 | |
| 2 | 282 | HOSP PRAN | 2210 | 2104 | 1918 | 28-DEC-2025 | 2210847 | 30-DEC-2025 | |
| 3 | 273 | PHC PRAN -01 (OLD) | 2210 | 2104 | 1907 | 27-DEC-2025 | 2210890 | 31-DEC-2025 | |
| 4 | 272 | PH PRAN EMPOLYEE | 2210 | 2104 | 1908 | 27-DEC-2025 | 2210906 | 31-DEC-2025 | |
| 5 | 262 | PHC GPF STAFFS | 2210 | 2104 | 1904 | 27-DEC-2025 | 2210960 | 31-DEC-2025 | |
| 6 | 275 | vs | 2210 | 2104 | 1913 | 28-DEC-2025 | 2210963 | 31-DEC-2025 | |
| 7 | 271 | PH GPF STAFFS | 2210 | 2104 | 1906 | 27-DEC-2025 | 2210880 | 31-DEC-2025 | |
| 8 | 276 | PHC PRAN 07NOS NO | 2210 | 2104 | 1916 | 28-DEC-2025 | 2210930 | 31-DEC-2025 | |
| 9 | 277 | PHC PRAN MO | 2210 | 2104 | 1912 | 28-DEC-2025 | 2210956 | 31-DEC-2025 | |
| 10 | 270 | MALARIA PARN | 2210 | 2104 | 1909 | 27-DEC-2025 | 2210867 | 31-DEC-2025 | |
| 11 | 267 | other hosp MO JHARADIHI CHC | 2210 | 2104 | 1902 | 27-DEC-2025 | 2210919 | 31-DEC-2025 | |
| 12 | 279 | NEW CHO N.O | 2210 | 2104 | 1921 | 28-DEC-2025 | 2210905 | 31-DEC-2025 | |
| 13 | 268 | FW PRAN NEW HEAD | 2211 | 2104 | 1901 | 27-DEC-2025 | 221187 | 31-DEC-2025 | |
| 14 | 265 | HOSP REGULAR | 2210 | 2104 | 1903 | 27-DEC-2025 | 2210866 | 31-DEC-2025 | |
| 15 | 266 | OH DENTAL MO SINGOMANI | 2210 | 2104 | 1899 | 27-DEC-2025 | 2210959 | 31-DEC-2025 | |
| 16 | 269 | FW REGULAR GPF STAFFNEWS | 2211 | 2104 | 1905 | 27-DEC-2025 | 221181 | 31-DEC-2025 | |
| 17 | 281 | PHC staffs EMG | 2210 | 2104 | 1920 | 28-DEC-2025 | 2210931 | 31-DEC-2025 | |
| 18 | 274 | PHC PARN PG STUDY | 2210 | 2104 | 1915 | 28-DEC-2025 | 2210943 | 31-DEC-2025 | |
| 19 | 264 | HOSP PRAN | 2210 | 2104 | 1900 | 27-DEC-2025 | 2210902 | 31-DEC-2025 | |
| 20 | 280 | RADIOGRAPHER PAY 02 | 2210 | 2104 | 1919 | 28-DEC-2025 | 2210133 | 07-JAN-2026 | |
| 21 | 278 | PHC CONTRATUAL B.SOREN | 2210 | 2104 | 2259 | 18-FEB-2026 | 2210603 | 19-FEB-2026 |