| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 183 | FW NPS | 2211 | 2102 | 7035 | 26-DEC-2025 | 2211139 | 31-DEC-2025 | |
| 2 | 190 | V.S INTELIGENCES | 2210 | 2102 | 7042 | 26-DEC-2025 | 22101159 | 31-DEC-2025 | |
| 3 | 189 | OTHER HOSPITAL | 2210 | 2102 | 7030 | 26-DEC-2025 | 22101165 | 31-DEC-2025 | |
| 4 | 188 | nps malaria | 2210 | 2102 | 7043 | 26-DEC-2025 | 22101161 | 31-DEC-2025 | |
| 5 | 185 | malaria | 2210 | 2102 | 7038 | 26-DEC-2025 | 22101168 | 31-DEC-2025 | |
| 6 | 178 | 103-NPS | 2210 | 2102 | 7037 | 26-DEC-2025 | 22101164 | 31-DEC-2025 | |
| 7 | 182 | DENTAL SURGEON | 2210 | 2102 | 7039 | 26-DEC-2025 | 22101158 | 31-DEC-2025 | |
| 8 | 181 | DAILY WAGES | 2210 | 2102 | 7040 | 26-DEC-2025 | 22101166 | 31-DEC-2025 | |
| 9 | 177 | 103 MEDICAL | 2210 | 2102 | 7041 | 26-DEC-2025 | 22101162 | 31-DEC-2025 | |
| 10 | 184 | FW REGULAR | 2211 | 2102 | 7029 | 26-DEC-2025 | 2211140 | 31-DEC-2025 | |
| 11 | 186 | MALARIA CONTRACTUAL1 | 2210 | 2102 | 7033 | 26-DEC-2025 | 22101172 | 31-DEC-2025 | |
| 12 | 176 | 103 nps new | 2210 | 2102 | 7295 | 03-JAN-2026 | 2210181 | 09-JAN-2026 | |
| 13 | 192 | NPS MALARIA | 2210 | 2102 | 7347 | 06-JAN-2026 | 2210180 | 09-JAN-2026 | |
| 14 | 179 | 103 PHC CONTRACTUAL. | 2210 | 2102 | 7909 | 30-JAN-2026 | 2210549 | 17-FEB-2026 | |
| 15 | 187 | MO CONTRACTUAL | 2210 | 2102 | 8428 | 16-FEB-2026 | 2210550 | 17-FEB-2026 | |
| 16 | 213 | 12-2210-06-101-2791-01004-000-0-1-0 CONT.MALARIA | 2210 | 2102 | 8429 | 16-FEB-2026 | 2210927 | 26-FEB-2026 |