| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/2025-26 | PHC(PRAN) | 2210 | 1601 | 589 | 16-APR-2025 | 2210115 | 17-APR-2025 | |
| 2 | 13/2025/26 | VS | 2210 | 1601 | 590 | 16-APR-2025 | 2210100 | 17-APR-2025 | |
| 3 | 11/2025-26 | RFWC | 2211 | 1601 | 596 | 16-APR-2025 | 221119 | 17-APR-2025 | |
| 4 | 04/2025-26 | GAZETTED (PRAN) | 2210 | 1601 | 594 | 16-APR-2025 | 2210108 | 17-APR-2025 | |
| 5 | 02/2025-26 | DE(PRAN) | 2210 | 1601 | 598 | 17-APR-2025 | 2210110 | 17-APR-2025 | |
| 6 | 03/2025-26 | DIST ESTABLISHMENT | 2210 | 1601 | 587 | 16-APR-2025 | 2210102 | 17-APR-2025 | |
| 7 | 07/2025-26 | OTHER HOSPITAL(PRAN) | 2210 | 1601 | 588 | 16-APR-2025 | 2210114 | 17-APR-2025 | |
| 8 | 05/2025-26 | NURSHING PRAN | 2210 | 1601 | 593 | 16-APR-2025 | 2210106 | 17-APR-2025 | |
| 9 | 06/2025-26 | OTHER HOSPITAL(GAZETTED-PRAN) | 2210 | 1601 | 592 | 16-APR-2025 | 2210107 | 17-APR-2025 | |
| 10 | 12/2025-26 | RFWC(PRAN) | 2211 | 1601 | 591 | 16-APR-2025 | 221121 | 17-APR-2025 | |
| 11 | 08/2025-26 | PHC | 2210 | 1601 | 595 | 16-APR-2025 | 2210104 | 17-APR-2025 | |
| 12 | 09/2025-26 | PHC (CONTRACTUAL) | 2210 | 1601 | 624 | 17-APR-2025 | 2210118 | 19-APR-2025 | |
| 13 | 18/2025-26 | ARREAR-1 | 2210 | 1601 | 1458 | 06-MAY-2025 | 2210125 | 08-MAY-2025 |