| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 190 | MEDICAL SA | 2210 | 2803 | 5871 | 26-DEC-2025 | 2210694 | 31-DEC-2025 | |
| 2 | 189 | medical gazetted other | 2210 | 2803 | 5876 | 26-DEC-2025 | 2210693 | 31-DEC-2025 | |
| 3 | 195 | FW CONTRACTUAL | 2211 | 2803 | 5875 | 26-DEC-2025 | 221176 | 31-DEC-2025 | |
| 4 | 193 | FW NON-GAZETTED GPF | 2211 | 2803 | 5874 | 26-DEC-2025 | 221174 | 31-DEC-2025 | |
| 5 | 191 | dist. estt. nps | 2210 | 2803 | 5872 | 26-DEC-2025 | 2210701 | 31-DEC-2025 | |
| 6 | 187 | MEDICAL NON-GAZETTED GPF | 2210 | 2803 | 5877 | 26-DEC-2025 | 2210699 | 31-DEC-2025 | |
| 7 | 192 | other hospital other | 2210 | 2803 | 5869 | 26-DEC-2025 | 2210695 | 31-DEC-2025 | |
| 8 | 194 | FW NON-GAZETTED NPS | 2211 | 2803 | 5873 | 26-DEC-2025 | 221175 | 31-DEC-2025 | |
| 9 | 196 | OTHER HOSPITAL NON-GAZETTED GPF | 2210 | 2803 | 5939 | 29-DEC-2025 | 2210692 | 31-DEC-2025 | |
| 10 | 188 | MEDICAL NON-GAZETTED NPS | 2210 | 2803 | 5870 | 26-DEC-2025 | 2210700 | 31-DEC-2025 | |
| 11 | 186 | MEDICAL SA | 2210 | 2803 | 6098 | 02-JAN-2026 | 2210184 | 09-JAN-2026 |