| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 273 | 06-APR-2025 | 221036 | 07-APR-2025 | |
| 2 | 11/2025-26 | MALARIA-PRAN | 2210 | 2001 | 272 | 06-APR-2025 | 221042 | 07-APR-2025 | |
| 3 | 04/2025-26 | PH-GPF | 2210 | 2001 | 269 | 06-APR-2025 | 221048 | 07-APR-2025 | |
| 4 | 06/2025-26 | SALARY PG DOCTORS | 2210 | 2001 | 198 | 04-APR-2025 | 221047 | 07-APR-2025 | |
| 5 | 07/2025-26 | VS ASST | 2210 | 2001 | 268 | 06-APR-2025 | 221046 | 07-APR-2025 | |
| 6 | 01/2025-26 | 1092 NEW NURSING OFFICER | 2210 | 2001 | 270 | 06-APR-2025 | 221034 | 07-APR-2025 | |
| 7 | 03/2025-26 | FW-GPF | 2211 | 2001 | 278 | 06-APR-2025 | 22116 | 07-APR-2025 | |
| 8 | 02/2025-26 | BIMALA SARKAR PRE REVISED | 2210 | 2001 | 195 | 04-APR-2025 | 221050 | 07-APR-2025 | |
| 9 | 08/2025-26 | 103 PHC-GPF | 2210 | 2001 | 271 | 06-APR-2025 | 221035 | 07-APR-2025 | |
| 10 | 05/2025-26 | ph-pran | 2210 | 2001 | 304 | 07-APR-2025 | 221054 | 08-APR-2025 | |
| 11 | 10/2025-26 | FW PRAN | 2211 | 2001 | 405 | 08-APR-2025 | 221120 | 10-APR-2025 | |
| 12 | 16/2025-26 | PH-GPF | 2210 | 2001 | 727 | 23-APR-2025 | 2210113 | 24-APR-2025 | |
| 13 | 47/2025-26 | MPHW(F) NEW L-II | 2211 | 2001 | 1524 | 03-MAY-2025 | 221127 | 06-MAY-2025 | |
| 14 | 15/2025-26 | HW(F) REGULAR NEW | 2211 | 2001 | 1719 | 08-MAY-2025 | 221134 | 09-MAY-2025 | |
| 15 | 69/2025-26 | BINAPANI HW(F) | 2211 | 2001 | 2287 | 27-MAY-2025 | 221147 | 30-MAY-2025 | |
| 16 | 70/2025-26 | MPHW(F) S/c new regular | 2211 | 2001 | 2288 | 27-MAY-2025 | 221145 | 30-MAY-2025 | |
| 17 | 74/2025-26 | PADMINI NAYAK | 2211 | 2001 | 2468 | 29-MAY-2025 | 221171 | 31-MAY-2025 | |
| 18 | 88/2025-26 | M Swain | 2211 | 2001 | 3189 | 09-JUN-2025 | 221114 | 12-JUN-2025 | |
| 19 | 117/2025-26 | PRATIMA | 2210 | 2001 | 4467 | 08-JUL-2025 | 221052 | 10-JUL-2025 | |
| 20 | 18/2025-26 | 103 PHC-GPF | 2210 | 2001 | 4939 | 23-JUL-2025 | 221027 | 02-AUG-2025 |