| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 271/2025-26 | ADHOC | 2210 | 1602 | 3786 | 29-DEC-2025 | 2210424 | 31-DEC-2025 | |
| 2 | 272/2025-26 | OTHER HOSPITAL(GAZETTED-PRAN) | 2210 | 1602 | 3797 | 29-DEC-2025 | 2210422 | 31-DEC-2025 | |
| 3 | 278/2025-26 | PHC-1(PRAN) | 2210 | 1602 | 3796 | 29-DEC-2025 | 2210415 | 31-DEC-2025 | |
| 4 | 281/2025-26 | PHC (NEW) - KORUA (PRAN) | 2210 | 1602 | 3799 | 30-DEC-2025 | 2210475 | 31-DEC-2025 | |
| 5 | 270/2025-26 | GAZETTED (PRAN) | 2210 | 1602 | 3793 | 29-DEC-2025 | 2210399 | 31-DEC-2025 | |
| 6 | 268/2025-26 | PHC (GROUP C & D) | 2210 | 1602 | 3795 | 29-DEC-2025 | 2210414 | 31-DEC-2025 | |
| 7 | 282/2025-26 | ARRAER-7 | 2211 | 1602 | 3801 | 30-DEC-2025 | 221156 | 31-DEC-2025 | |
| 8 | 286/2025-26 | ARREAR-9 | 2210 | 1602 | 3804 | 30-DEC-2025 | 2210471 | 31-DEC-2025 | |
| 9 | 285/2025-26 | ARREAR | 2210 | 1602 | 3803 | 30-DEC-2025 | 2210472 | 31-DEC-2025 | |
| 10 | 277/2025-26 | FW (PRAN) | 2211 | 1602 | 3785 | 29-DEC-2025 | 221147 | 31-DEC-2025 | |
| 11 | 276/2025-26 | FW ESTABLISHMENT | 2211 | 1602 | 3788 | 29-DEC-2025 | 221148 | 31-DEC-2025 | |
| 12 | 280/2025-26 | ARREAR-6 | 2210 | 1602 | 3794 | 29-DEC-2025 | 2210404 | 31-DEC-2025 | |
| 13 | 274/2025-26 | DE(PRAN) | 2210 | 1602 | 3792 | 29-DEC-2025 | 2210418 | 31-DEC-2025 | |
| 14 | 269/2025-26 | GAZETTED | 2210 | 1602 | 3790 | 29-DEC-2025 | 2210416 | 31-DEC-2025 | |
| 15 | 279/2025-26 | ARREAR-3 | 2210 | 1602 | 3787 | 29-DEC-2025 | 2210403 | 31-DEC-2025 | |
| 16 | 275/2025-26 | OTHER HOSPITAL | 2210 | 1602 | 3789 | 29-DEC-2025 | 2210406 | 31-DEC-2025 | |
| 17 | 267/2025-26 | PHC(PRAN) | 2210 | 1602 | 3805 | 30-DEC-2025 | 2210474 | 31-DEC-2025 | |
| 18 | 297/2025-26 | ARREAR-2 | 2210 | 1602 | 3902 | 05-JAN-2026 | 221081 | 09-JAN-2026 | |
| 19 | 308/2025-26 | PHC-2(PRAN) | 2210 | 1602 | 3961 | 13-JAN-2026 | 2210126 | 17-JAN-2026 | |
| 20 | 273/2025-26 | CONTRACTUAL GAZETTED | 2210 | 1602 | 4463 | 20-FEB-2026 | 2210418 | 21-FEB-2026 |