| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 7/2025-26 | SUBHAM MEHER | 2210 | 1507 | 54 | 14-APR-2025 | 2210209 | 15-APR-2025 | |
| 2 | 4/2025-26 | NEW NURSING OFFICER | 2210 | 1507 | 58 | 14-APR-2025 | 2210210 | 15-APR-2025 | |
| 3 | 2/2025-26 | GPF FW | 2211 | 1507 | 57 | 14-APR-2025 | 221135 | 15-APR-2025 | |
| 4 | 6/2025-26 | PHC(N) ADRI | 2210 | 1507 | 55 | 14-APR-2025 | 2210211 | 15-APR-2025 | |
| 5 | 5/2025-26 | NPS PH | 2210 | 1507 | 52 | 14-APR-2025 | 2210217 | 15-APR-2025 | |
| 6 | 1/2025-26 | DR PRADOSH KUMAR PANDA | 2210 | 1507 | 53 | 14-APR-2025 | 2210214 | 15-APR-2025 | |
| 7 | 8/2025-26 | vs | 2210 | 1507 | 56 | 14-APR-2025 | 2210208 | 15-APR-2025 | |
| 8 | 9/2025-26 | DR NISITHA JHA MEDICAL OFFICER | 2210 | 1507 | 59 | 14-APR-2025 | 2210212 | 15-APR-2025 | |
| 9 | 3/2025-26 | GPF Malaria | 2210 | 1507 | 66 | 17-APR-2025 | 2210229 | 19-APR-2025 | |
| 10 | 10/2025-26 | NPS CHO | 2210 | 1507 | 67 | 17-APR-2025 | 2210228 | 19-APR-2025 | |
| 11 | 11/2025-26 | NPS Malaria | 2210 | 1507 | 68 | 17-APR-2025 | 2210227 | 19-APR-2025 | |
| 12 | 12/2025-26 | CONT. M.O | 2210 | 1507 | 72 | 21-APR-2025 | 2210243 | 23-APR-2025 | |
| 13 | 16/2025-26 | NPS RFW-1 | 2211 | 1507 | 77 | 22-APR-2025 | 221141 | 23-APR-2025 | |
| 14 | 15/2025-26 | NPS FW | 2211 | 1507 | 78 | 24-APR-2025 | 221143 | 25-APR-2025 | |
| 15 | 17/2025-26 | NPS KESHABA | 2210 | 1507 | 271 | 30-MAY-2025 | 2210375 | 31-MAY-2025 | |
| 16 | 35/2025-26 | NPS MED | 2210 | 1507 | 357 | 16-JUN-2025 | 2210236 | 17-JUN-2025 |