| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 360/2024-25 | MEDICAL PRAN | 2210 | 1501 | 21717 | 04-MAR-2025 | 2210311 | 12-MAR-2025 | |
| 2 | 05/2025-26 | MEDICAL PRAN | 2210 | 1501 | 211 | 03-APR-2025 | 221058 | 08-APR-2025 | |
| 3 | 04/2025-26 | MEDICAL GPF | 2210 | 1501 | 202 | 03-APR-2025 | 221061 | 08-APR-2025 | |
| 4 | 03/2025-26 | CONSOLIDATED DOCTOR | 2210 | 1501 | 192 | 03-APR-2025 | 221059 | 08-APR-2025 | |
| 5 | 10/2025-26 | NMEP PRAN | 2210 | 1501 | 229 | 03-APR-2025 | 221057 | 08-APR-2025 | |
| 6 | 06/2025-26 | OTHER HOSPITAL PRAN GAZ | 2210 | 1501 | 214 | 03-APR-2025 | 221066 | 08-APR-2025 | |
| 7 | 07/2025-26 | OTHER HOSPITAL PRAN | 2210 | 1501 | 209 | 03-APR-2025 | 221064 | 08-APR-2025 | |
| 8 | 08/2025-26 | OTHER HOSPITAL GPF | 2210 | 1501 | 233 | 03-APR-2025 | 221056 | 08-APR-2025 | |
| 9 | 09/2025-26 | NMEP GPF | 2210 | 1501 | 230 | 03-APR-2025 | 221063 | 08-APR-2025 | |
| 10 | 12/2025-26 | VITAL STASTISTIC | 2210 | 1501 | 302 | 04-APR-2025 | 221062 | 08-APR-2025 | |
| 11 | 11/2025-26 | PUBLIC HEALTH MPHW(M) | 2210 | 1501 | 300 | 04-APR-2025 | 221060 | 08-APR-2025 | |
| 12 | 13/2025-26 | FW GPF | 2211 | 1501 | 301 | 04-APR-2025 | 221113 | 08-APR-2025 | |
| 13 | 14/2025-26 | FW PRAN REGULAR | 2211 | 1501 | 669 | 08-APR-2025 | 221129 | 10-APR-2025 | |
| 14 | 19/2025-26 | SUBSISTENCE ALLOWANCES | 2210 | 1501 | 970 | 15-APR-2025 | 2210170 | 08-MAY-2025 | |
| 15 | 118/2025-26 | FEB SALARY OF 02 MPHW LEVEL-II | 2211 | 1501 | 8862 | 21-AUG-2025 | 221136 | 22-AUG-2025 |