| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 237/2025-26 | VS ASST | 2210 | 2001 | 10172 | 05-NOV-2025 | 221062 | 10-NOV-2025 |
| 2 | 236/2025-26 | SALARY PG DOCTORS | 2210 | 2001 | 10179 | 06-NOV-2025 | 221059 | 10-NOV-2025 |
| 3 | 233/2025-26 | MPHW(F)- PHC(N) PRAN (1016) | 2210 | 2001 | 10180 | 06-NOV-2025 | 221069 | 10-NOV-2025 |
| 4 | 234/2025-26 | PH-GPF | 2210 | 2001 | 10181 | 06-NOV-2025 | 221064 | 10-NOV-2025 |
| 5 | 229/2025-26 | FW-GPF Sub Center | 2211 | 2001 | 10184 | 06-NOV-2025 | 22117 | 10-NOV-2025 |
| 6 | 227/2025-26 | 103 PHC-GPF | 2210 | 2001 | 10185 | 06-NOV-2025 | 221067 | 10-NOV-2025 |
| 7 | 226/2025-26 | 0308-PRAN | 2210 | 2001 | 10183 | 06-NOV-2025 | 221068 | 10-NOV-2025 |
| 8 | 228/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 10186 | 06-NOV-2025 | 221061 | 10-NOV-2025 |
| 9 | 231/2025-26 | FW PRAN Sub center | 2211 | 2001 | 10187 | 06-NOV-2025 | 22118 | 10-NOV-2025 |
| 10 | 230/2025-26 | FW PHC(N) GPF | 2210 | 2001 | 10182 | 06-NOV-2025 | 221054 | 10-NOV-2025 |
| 11 | 238/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 10188 | 06-NOV-2025 | 221051 | 10-NOV-2025 |
| 12 | 248/2025-26 | FW PRAN Sub center | 2211 | 2001 | 11353 | 27-NOV-2025 | ||
| 13 | 241/2025-26 | 0308-PRAN | 2210 | 2001 | 11246 | 27-NOV-2025 | ||
| 14 | 242/2025-26 | 103 PHC-GPF | 2210 | 2001 | 11245 | 27-NOV-2025 | ||
| 15 | 251/2025-26 | PH-GPF | 2210 | 2001 | 11241 | 27-NOV-2025 | ||
| 16 | 249/2025-26 | MPHW(CHC) | 2210 | 2001 | 11286 | 27-NOV-2025 | ||
| 17 | 245/2025-26 | Dr. Sahu Contractual MO | 2210 | 2001 | 11274 | 27-NOV-2025 | ||
| 18 | 243/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 11308 | 27-NOV-2025 | ||
| 19 | 244/2025-26 | BIMALA SARKAR PRE REVISED | 2210 | 2001 | 11229 | 27-NOV-2025 | ||
| 20 | 246/2025-26 | FW-GPF Sub Center | 2211 | 2001 | 11289 | 27-NOV-2025 | ||
| 21 | 247/2025-26 | FW PHC(N) GPF | 2210 | 2001 | 11265 | 27-NOV-2025 | ||
| 22 | 253/2025-26 | SALARY PG DOCTORS | 2210 | 2001 | 11235 | 27-NOV-2025 | ||
| 23 | 252/2025-26 | PRATIMA | 2210 | 2001 | 11248 | 27-NOV-2025 | ||
| 24 | 254/2025-26 | VS ASST | 2210 | 2001 | 11243 | 27-NOV-2025 | ||
| 25 | 250/2025-26 | MPHW(F)- PHC(N) PRAN (1016) | 2210 | 2001 | 11410 | 28-NOV-2025 |