| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 190/2025-26 | Dr.TINA DATTA (CONT) | 2210 | 1503 | 3092 | 26-NOV-2025 | ||
| 2 | 189/2025-26 | DAILY WAGES (B.RANA) | 2210 | 1503 | 3091 | 26-NOV-2025 | ||
| 3 | 193/2025-26 | MEDICAL (PRAN) | 2210 | 1503 | 3103 | 26-NOV-2025 | ||
| 4 | 195/2025-26 | OH (GPF) P.B.PATRA | 2210 | 1503 | 3094 | 26-NOV-2025 | ||
| 5 | 192/2025-26 | HW (M) 0308 | 2210 | 1503 | 3099 | 26-NOV-2025 | ||
| 6 | 199/2025-26 | NURSING ( OTHER HOSPITAL ) | 2210 | 1503 | 3097 | 26-NOV-2025 | ||
| 7 | 191/2025-26 | NMEP (GPF) 2791 | 2210 | 1503 | 3098 | 26-NOV-2025 | ||
| 8 | 194/2025-26 | MEDICAL (GPF ) | 2210 | 1503 | 3102 | 26-NOV-2025 | ||
| 9 | 196/2025-26 | FW--GPF | 2211 | 1503 | 3101 | 26-NOV-2025 | ||
| 10 | 197/2025-26 | M.O ( MEDICAL PRAN) | 2210 | 1503 | 3095 | 26-NOV-2025 | ||
| 11 | 198/2025-26 | NMEP (PRAN ) 2791 | 2210 | 1503 | 3096 | 26-NOV-2025 | ||
| 12 | 201/2025-26 | FW- (NPS) | 2211 | 1503 | 3105 | 26-NOV-2025 | ||
| 13 | 202/2025-26 | NURSING ( MEDICAL ) | 2210 | 1503 | 3107 | 26-NOV-2025 |